[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2526   

6162 items

NOTE: Only 1000 elements of total 6162 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25005-311.002024-04-239136Actual
261011279.002024-05-236156Actual
9660200.002023-01-227756Budget
4020137.002022-08-248946Actual
9639950.002023-01-226156Budget
5130380.002022-09-248046Budget
639096899.002022-10-241576Actual
274897.002022-07-258416Actual
1068940.002023-02-228236Budget
29457713.002024-08-236226Actual
34049294.002024-12-248056Actual
2095011.002023-12-257126Actual
17949160.002023-09-248146Actual
8434169.002022-12-256736Actual
1901227.002023-10-248266Actual
10860240200.002023-02-2210166Budget
2725510233.002024-06-235266Actual
36279-101.002025-02-229126Actual
1398424008.002023-05-242476Actual
17879102841.002023-09-241226Actual
838681.002022-12-256726Actual
38578207.002025-04-249026Actual
163290.002022-06-248516Budget
636779.002022-10-248366Actual
271792726.002024-06-236236Actual
1699939785.002023-08-241976Actual
1682176.002022-06-248726Actual
3508732.002025-01-227116Actual
19078931.002022-06-242076Actual
2296429.002024-02-228236Actual
8338140.002022-12-256716Actual
2295543.002024-02-226936Actual
416222906.002022-08-244076Actual
13815116.002023-05-247816Actual
2407275396.002024-03-231576Actual
274530.002022-07-258216Budget
1597630067.002023-07-253276Actual
16952434.002022-06-246136Actual
702200.002022-05-248756Budget
12891122.002023-04-248126Actual
3182589.002024-10-236866Actual
9697280.002023-01-226566Budget
37455250.002025-03-248936Actual
1184180.002023-03-246846Budget
7489100.002022-11-248366Budget
13108-161.002023-04-249166Actual
6377206.002022-10-249266Actual
738280.002022-11-248346Budget
18007249.002023-09-248166Actual
3637627.002025-02-227166Actual
18867114.002023-10-247416Actual
161047.002022-06-247116Actual
6399121422.002022-10-242976Actual
3056246.002024-09-237116Actual
3002380.002022-07-258766Budget
12950550.002023-04-248736Budget
26135206.002024-05-236566Actual
3986226.002022-08-246546Actual
2730526607.002024-06-232876Actual
2955348.002024-08-238456Actual
28151700.002022-07-256236Budget
32888297.002024-11-236546Actual
199109.002023-11-249616Actual
169224336.002022-06-246036Actual
168466.002022-06-248926Actual
32878104.002024-11-238536Actual
11794176.002023-03-246836Actual
2898137.002022-07-258946Actual
13026156.002023-04-247656Actual
1593726.002023-07-257166Actual
386359.002025-04-249646Actual
2722811.002024-06-239646Actual
16887208.002023-08-247436Actual
9703100.002023-01-226866Budget
7431400.002022-05-247666Budget
723638.002022-11-248216Actual
1797610.002023-09-248256Actual
8349280.002022-12-257616Budget
19035102297.002023-10-242176Actual
6356380.002022-10-247766Budget
18927289.002023-10-248136Actual
128171900.002023-04-246216Budget
1759200.002022-06-247446Budget
61832100.002022-10-246136Budget
3634316.002025-02-226956Actual
1796978.002023-09-247356Actual
845640.002022-12-258236Actual
13913137.002023-05-246656Actual
29582483.002024-08-238066Actual
1865220.002022-06-247366Budget
26172180130.002024-05-232176Actual
1729100.002022-06-248536Budget
19934109.002023-11-249026Actual
17920467.002023-09-247736Actual
850479.002022-12-258346Actual
1796643.002023-09-246856Actual
536100.002022-05-247326Budget
501770.002022-09-246726Budget
501361.002022-05-248116Actual
385569563.002025-04-246026Actual
27311268365.002024-06-233576Actual
5066100.002022-09-246736Budget
24045322.002024-03-237266Actual
25111159582.002024-04-232976Actual
2714713.002024-06-239616Actual
23037106.002024-02-226766Actual
497336.002022-09-246916Actual
2103570.002023-12-257856Actual
22998247.002024-02-229246Actual
412590.002022-08-248566Budget
522241.002022-09-247166Actual
1289640.002023-04-248426Budget
502214.002022-09-247126Actual
1282980.002023-04-247116Budget
27189561.002024-06-237736Actual
106109508.002023-02-226026Actual
31765186.002024-10-236646Actual
2946117.002022-07-259056Actual
2839720.002024-07-248256Actual
3967124.002022-08-248436Actual
9502138.002023-01-226626Actual
2195010.002024-01-226926Actual
12944100.002023-04-248336Budget
10693100.002023-02-228436Budget
3407276.002024-12-246866Actual
18481400.002022-06-246266Budget
513530.002022-09-248246Budget
7399950.002022-11-246156Budget
1084790.002023-02-228466Budget
9584270.002023-01-229036Actual
2831929.002024-07-248426Actual
11894110.002023-03-247356Budget
1903212485.002023-10-241876Actual
32814148.002024-11-237416Actual
20943850.002023-12-256126Actual
279310.002022-07-258226Budget
2103816.002023-12-258256Actual
1992546.002023-11-247826Actual
148662806.002023-06-246136Actual
17958230.002023-09-249246Actual
11944159.002023-03-246766Actual
179670.002022-06-246756Budget
3521719340.002025-01-226066Actual
149501342.002023-06-246266Actual
1690968.002023-08-246846Actual
2715535.002024-06-236826Actual
169632181.002023-08-246366Actual
27135127.002024-06-237816Actual
25122-49545.002024-04-234676Actual
7462280.002022-11-246666Budget
160929.002022-06-246916Actual
630066.002022-10-247856Actual
2816380.002022-07-256536Budget
52311800.002022-09-247666Budget
37437517.002025-03-246536Actual
13094289.002023-04-248166Actual
1628100.002022-06-248316Budget
2615253.002024-05-238566Actual
36371178.002025-02-226566Actual
18987-106.002023-10-249156Actual
2091520796.002023-12-256016Actual
3400817.002024-12-249636Actual
31702420.002024-10-239016Actual
37440179.002025-03-246836Actual
5250149.002022-09-248966Actual
33951-360.002024-12-249116Actual
296018000.002022-07-256066Budget
169612004.002023-08-246166Actual
31756318.002024-10-238936Actual
1177140.002023-03-248526Budget
1282854.002023-04-247116Actual
3393653.002024-12-247116Actual
2394218.002024-03-238326Actual
33992221.002024-12-247336Actual
29440428.002024-08-237716Actual
38658261.002025-04-249056Actual
11819110.002023-03-248536Actual
32813225.002024-11-237316Actual
3861590.002025-04-246746Actual
6359100.002022-10-247866Budget
2845729350.002024-07-242876Actual
32832690.002024-11-236126Actual
16917324.002023-08-248046Actual
2397919088.002024-03-236046Actual
11752157.002023-03-247426Actual
1088126110.002023-02-223476Actual
728763.002022-11-248326Actual
3397240.002024-12-248326Actual
415846900.002022-08-243576Actual
281123000.002022-07-256036Budget
38625221.002025-04-248146Actual
182138.002022-06-248456Actual
23063320339.002024-02-22676Actual
1592820495.002023-07-256066Actual
1064350.002023-02-228326Budget
16897454.002023-08-248736Actual
2610550.002024-05-236756Actual
8620-185.002022-12-259166Actual
3861827.002025-04-247146Actual
3864985.002025-04-247856Actual
2723893.002024-06-237356Actual
9712103.002023-01-227466Actual
3073217632.002024-09-232076Actual
48631.002022-05-247116Actual
6174-83.002022-10-249126Actual
527317597.002022-09-242476Actual
31869203048.002024-10-233576Actual
37410141.002025-03-246626Actual
30119000.002022-07-259966Actual
2008119810.002023-11-2410076Actual
7191500.002022-05-246166Budget
13092468.002023-04-248066Actual
1069040.002023-02-228236Actual
16900-256.002023-08-249136Actual
1287740.002023-04-247126Budget
6362235.002022-10-248166Actual
1800983.002023-09-248366Actual
28601404.002022-07-256146Actual
1876251.002022-06-248166Actual
1392265.002023-05-247856Actual
1309729.002023-04-248266Actual
1990295.002023-11-248316Actual
28364195.002024-07-247346Actual
118756.002023-03-249646Actual
20016188.002023-11-249256Actual
526164.002022-05-246526Actual
950940.002023-01-227126Budget
1182920600.002023-03-246046Budget
9628380.002023-01-228746Budget
40279700.002022-08-246056Budget
22904187.002024-02-227616Actual
10835380.002023-02-227766Budget
8482148.002022-12-256746Actual
841047.002022-12-258426Actual
5204132765.002022-09-245666Actual
51509700.002022-09-246056Budget
613096991.002022-10-241226Actual
15980161437.002023-07-253776Actual
512983.002022-09-247846Actual
35223153.002025-01-226766Actual
1304262.002023-04-248556Actual
10571200.002023-02-226716Budget
2828275.002024-07-247116Actual
33988137.002024-12-246736Actual
3750557.002025-03-248556Actual
209681362743.002023-12-251036Actual
764-174.002022-05-249166Actual
1686067.002023-08-247626Actual
12856-169.002023-04-249116Actual
10791234.002023-02-228756Actual
97691591582.002023-01-224376Actual
12947100.002023-04-248536Budget
17928454.002023-09-248736Actual
139101392.002023-05-246156Actual
33997666.002024-12-248036Actual
1284891.002023-04-248416Actual
9642100.002023-01-226556Budget
2297950.002024-02-226746Actual
7212380.002022-11-246516Budget
240372247.002024-03-236266Actual
4968322.002022-09-246616Actual
2730433870.002024-06-232476Actual
514152.002022-09-248546Actual
7247272.002022-11-249016Actual
3640332572.002025-02-221476Actual
8335280.002022-12-256616Budget
3853770.002025-04-247116Actual
30619123.002024-09-237436Actual
10757650.002023-02-226256Budget
1696691.002023-08-246766Actual
1187456.002023-03-249446Actual
108015000.002023-02-225366Budget
3864424.002025-04-247156Actual
16881408.002023-08-246636Actual
19994793.002023-11-246256Actual
29504343.002024-08-238936Actual
1062440.002023-02-227126Budget
390980.002022-08-247826Actual
585300.002022-05-247336Budget
1297235.002023-04-247146Actual
1800824.002023-09-248266Actual
138369.002023-05-246926Actual
639814019.002022-10-242876Actual
1652100.002022-06-246626Budget
3740414.002025-03-249616Actual
5046176.002022-09-248726Actual
13071223.002023-04-246666Actual
386682433.002025-04-246166Actual
105641924.002023-02-226116Actual
182340.002022-06-248556Budget
17874233.002023-09-248916Actual
2101564.002023-12-258546Actual
17876-287.002023-09-249116Actual
725252334.002022-11-241226Actual
1997314.002023-11-246946Actual
8540169.002022-12-257656Actual
39342100.002022-08-246136Budget
9537144.002023-01-229226Actual
7312100.002022-11-246736Budget
78110564.002022-05-242076Actual
2506522856.002024-04-236066Actual
29538146.002024-08-236556Actual
3171254.002024-10-236726Actual
35249302391.002025-01-22676Actual
3757041212.002025-03-243876Actual
374069563.002025-03-246026Actual
5068100.002022-09-246836Budget
2599316521.002024-05-236016Actual
13025100.002023-04-247656Budget
3871227978.002025-04-242876Actual
11915176.002023-03-248756Actual
36399325722.002025-02-22676Actual
3283042451.002024-11-231226Actual
8481100.002022-12-256746Budget
35144194.002025-01-227436Actual
10681550.002023-02-227736Budget
5258512100.002022-09-2410166Budget
24941361.002024-04-238016Actual
12847100.002023-04-248316Budget
187925.002022-06-248266Actual
3179364.002024-10-236856Actual
33943375.002024-12-248116Actual
26005260.002024-05-237716Actual
3298017287.002024-11-231876Actual
74551100.002022-11-246266Budget
33945133.002024-12-248316Actual
2931270.002022-07-258056Actual
9735170.002023-01-229066Actual
5275126762.002022-09-242976Actual
119223.002023-03-249656Actual
951194.002023-01-227326Actual
19889172.002023-11-246616Actual
411830.002022-08-248266Budget
3755655087.002025-03-241976Actual
3641227704.002025-02-222876Actual
1701528043.002023-08-244076Actual
32881427.002024-11-239036Actual
29036.002022-07-259646Actual
12837480.002023-04-247716Budget
284251138.002024-07-247666Actual
7495351.002022-11-248766Actual
2764437.002022-07-256126Actual
595602.002022-05-248036Actual
13074114.002023-04-246766Actual
2831710.002024-07-248226Actual
2942821642.002024-08-236016Actual
22989167.002024-02-228146Actual
37532132.002025-03-247866Actual
10851410.002023-02-228766Actual
1904321818.002023-10-243376Actual
36359-188.002025-02-229156Actual
20027235.002023-11-246566Actual
8466276.002022-12-259036Actual
528222659.002022-09-243876Actual
840071.002022-12-257826Actual
28358328.002024-07-246546Actual
7497169.002022-11-249066Actual
15959371587.002023-07-25476Actual
514070.002022-09-248546Budget
13073100.002023-04-246766Budget
9718114.002023-01-227866Actual
35180312.002025-01-228746Actual
13126119076.002023-04-242176Actual
20034148.002023-11-247366Actual
9583176.002023-01-228936Actual
11899159.002023-03-247756Actual
2611353.002024-05-237856Actual
2615811.002024-05-239666Actual
1393716926.002023-05-245466Actual
1903610603.002023-10-242276Actual
1711104.002022-06-247436Actual
185011863.002022-06-246366Actual
2961438028.002024-08-233276Actual
3407433.002024-12-247166Actual
1198012381.002023-03-249466Actual
11940355.002023-03-246566Actual
639717945.002022-10-242476Actual
62759568.002022-10-246056Actual
27220106.002024-06-238346Actual
37547316575.002025-03-2410166Actual
38621167.002025-04-247646Actual
3871635916.002025-04-243376Actual
6198220.002022-10-247336Budget
9645100.002023-01-226656Budget
10730131.002023-02-227846Actual
3284078.002024-11-237326Actual
18381200.002022-06-245466Budget
8528111.002022-12-256756Actual
2735237.002022-07-257616Actual
32961129.002024-11-238366Actual
36398230341.002025-02-22476Actual
1076840.002023-02-227156Budget
17946222.002023-09-247746Actual
2292524.002024-02-226726Actual
521990.002022-09-246866Budget
191215848.002022-06-242876Actual
189894.002023-10-249656Actual
28384157.002024-07-246556Actual
16834432.002023-08-247716Actual
1691020.002023-08-246946Actual
3396032.002024-12-246726Actual
740659.002022-11-246756Actual
1695090.002023-08-248956Actual
1606135.002022-06-246716Actual
2846544186.002024-07-243876Actual
32957136.002024-11-237866Actual
30571125.002024-09-238316Actual
8496100.002022-12-257846Actual
12980385.002023-04-247746Actual
1199918991.002023-03-242476Actual
1881100.002022-06-248366Budget
12001141438.002023-03-242976Actual
3283920.002024-11-237126Actual
362302502.002025-02-226116Actual
1798172.002023-09-248956Actual
3071025.002024-09-238266Actual
29571333.002024-08-236666Actual
16907179.002023-08-246646Actual
190219.002023-10-249666Actual
2201660.002024-01-228546Actual
1903166308.002023-10-241576Actual
492200.002022-05-247616Budget
318201497.002024-10-236266Actual
519186.002022-09-248956Actual
11705100.002023-03-247416Budget
20015-113.002023-11-249156Actual
3990105.002022-08-246746Actual
27199526.002024-06-239036Actual
17912330.002023-09-246636Actual
190374378.002023-10-242376Actual
2885380.002022-07-258046Budget
2724743.002024-06-238456Actual
734791.002022-11-249436Actual
2007324229.002023-11-243476Actual
2505229.002024-04-238456Actual
5178289.002022-09-248056Actual
13812172.002023-05-247416Actual
37527487.002025-03-247266Actual
863014956.002022-12-25776Actual
1182810.002023-03-249636Actual
2108939785.002023-12-251976Actual
24964111.002024-04-237426Actual
13931154.002023-05-249056Actual
35137497.002025-01-226536Actual
5158158.002022-09-246656Actual
9745399924.002023-01-22676Actual
2724840.002024-06-238556Actual
1697828.002023-08-248266Actual
622238.002022-05-246546Actual
389370.002022-08-246726Budget
9597280.002023-01-226646Budget
37539451.002025-03-248766Actual
1905133346.002023-10-244676Actual
36340148.002025-02-226656Actual
1693893.002023-08-247356Actual
5080495.002022-09-247736Actual
960275.002023-01-226846Actual
3856316.002025-04-246926Actual
37428126.002025-03-249026Actual
158981893.002023-07-256156Actual
25023180.002024-04-238146Actual
27224240.002024-06-238946Actual
148379142.002023-06-246026Actual
289390.002022-07-258446Budget
2294490.002024-02-229226Actual
1289550.002023-04-248326Budget
12867200.002023-04-246526Budget
630860.002022-10-248356Budget
10626101.002023-02-227326Actual
8477332.002022-12-256546Actual
9468480.002023-01-227716Budget
4164-32698.002022-08-244676Actual
1790827427.002023-09-246036Actual
16901427.002023-08-249236Actual
1063460.002023-02-227826Budget
36234190.002025-02-226716Actual
5006197670.002022-09-241226Actual
3635460.002025-02-228456Actual
3867535.002025-04-246966Actual
15945221.002023-07-258166Actual
2502175.002024-04-237846Actual
61851300.002022-10-246236Budget
2393439.002024-03-237326Actual
12939384.002023-04-248136Actual
27270525.002024-06-237266Actual
116882000.002023-03-246116Budget
640820459.002022-10-244076Actual
306066.002024-09-239626Actual
3855595111.002025-04-241226Actual
752543020.002022-11-243476Actual
166590.002022-06-247626Actual
183510200.002022-06-245366Budget
2506116119.002024-04-235366Actual
37409156.002025-03-246526Actual
3186734573.002024-10-233376Actual
9470200.002023-01-227816Budget
3014189356.002022-07-25476Actual
10697550.002023-02-228736Budget
9653120.002023-01-227356Budget
26123-222.002024-05-239156Actual
1077880.002023-02-227856Budget
34078864.002024-12-247666Actual
1686822.002023-08-248526Actual
32955654.002024-11-237666Actual
15939118.002023-07-257366Actual
2943639.002024-08-237116Actual
25044152.002024-04-237456Actual
85796500.002022-12-256366Budget
2718449.002024-06-236936Actual
6247105.002022-10-247446Actual
37448582.002025-03-248036Actual
20966128.002023-12-259226Actual
3067471.002024-09-237856Actual
1190945.002023-03-248356Actual
2204139.002024-01-228456Actual
62321000.002022-10-246246Budget
26153229.002024-05-238766Actual
3515038.002025-01-228236Actual
751510084.002022-11-242076Actual
16831216.002023-08-247316Actual
290262.002022-07-259446Actual
11821550.002023-03-248736Budget
3753895.002025-03-248566Actual
8537100.002022-12-257456Budget
7391178.002022-11-249046Actual
138298138.002023-05-246026Actual
10612975.002023-02-226126Actual
4970200.002022-09-246716Budget
3296913.002024-11-239666Actual
1625321.002022-06-248116Actual
3393537.002024-12-246916Actual
23028862.002024-02-225466Actual
14833-233.002023-06-249116Actual
2097846.002023-12-257136Actual
5069105.002022-09-246836Actual
11714280.002023-03-248116Budget
38673160.002025-04-246766Actual
28332554.002024-07-246536Actual
9675200.002023-01-228756Budget
189636.002023-10-249646Actual
1797831.002023-09-248456Actual
6205168.002022-10-247836Actual
11825-216.002023-03-249136Actual
8333287.002022-12-256516Actual
2896351.002022-07-258746Actual
138551435923.002023-05-241036Actual
9514102.002023-01-227626Actual
387106123.002025-04-242376Actual
13089380.002023-04-247766Budget
1076542.002023-02-226856Actual
189141786.002023-10-246236Actual
11822585.002023-03-248736Actual
13106131.002023-04-248966Actual
25028227.002024-04-238746Actual
23011127.002024-02-227656Actual
339842966.002024-12-246136Actual
11859248.002023-03-248146Actual
10698527.002023-02-228736Actual
32922117.002024-11-237656Actual
35138452.002025-01-226636Actual
1904195435.002023-10-243176Actual
211079408.002023-12-254676Actual
12937621.002023-04-248036Actual
3180550.002024-10-238456Actual
30605276.002024-09-239226Actual
5055978385.002022-09-241136Actual
3514150.002025-01-226936Actual
2830100.002022-07-257436Budget
29458116.002024-08-236526Actual
1582630.002023-07-257326Actual
9567168.002023-01-227836Actual
976783150.002023-01-223976Actual
25096272310.002024-04-23476Actual
1686236.002023-08-247826Actual
18005106.002023-09-247866Actual
5252-182.002022-09-249166Actual
7342550.002022-11-248736Budget
9497709.002023-01-226226Actual
11863100.002023-03-248346Budget
14871134.002023-06-246836Actual
185894.002022-06-246866Actual
17913167.002023-09-246736Actual
20051331.002023-11-249766Actual
1687055.002023-08-248926Actual
7482480.002022-11-248066Budget
12977116.002023-04-247446Actual
19926167.002023-11-248026Actual
741798.002022-11-247656Actual
18031131958.002023-09-242176Actual
15886186.002023-07-258146Actual
3526226058.002025-01-222876Actual
965110.002023-01-227156Actual
8624356.002022-12-259766Actual
279529.002022-07-258326Actual
79114553.002022-05-243476Actual
7300441070.002022-11-241036Actual
1288655.002023-04-247826Actual
5214200.002022-09-246566Budget
84263300.002022-12-256136Budget
9640382.002023-01-226256Actual
964474.002023-01-226656Actual
35120204.002025-01-228026Actual
408417400.002022-08-246066Budget
7360100.002022-11-246746Budget
28349554.002024-07-248736Actual
306621539.002024-09-236156Actual
616645.002022-10-248426Actual
1588478.002023-07-257846Actual
284556123.002024-07-242376Actual
10839480.002023-02-228066Budget
7479344.002022-11-247766Actual
517680.002022-09-247856Budget
8522650.002022-12-256256Budget
862211521.002022-12-259466Actual
7260226.002022-11-246526Actual
38568212.002025-04-247726Actual
27173204.002024-06-239226Actual
3171341.002024-10-236826Actual
2778100.002022-07-257326Budget
6188280.002022-10-246636Budget
14841127.002023-06-246626Actual
5653.002022-05-249626Actual
13817295.002023-05-248116Actual
2960417287.002024-08-231876Actual
617635.002022-10-249426Actual
32908-269.002024-11-239146Actual
50078112.002022-09-246026Actual
260471191867.002024-05-231136Actual
14887343.002023-06-249036Actual
3298215558.002024-11-232076Actual
2754146.002022-07-258916Actual
24089111416.002024-03-233976Actual
1995988.002023-11-248536Actual
13843131.002023-05-248026Actual
9713100.002023-01-227466Budget
4030510.002022-08-246256Actual
3738742.002025-03-247116Actual
282670.002022-07-257136Budget
282452.002022-07-256936Actual
2493534.002024-04-237116Actual
15869484.002023-07-259236Actual
12923200.002023-04-246836Budget
6342100.002022-10-246766Budget
37531446.002025-03-247766Actual
168783309.002023-08-246136Actual
2752410.002022-07-258716Actual
2303879.002024-02-226866Actual
22078278.002024-01-229066Actual
12918307.002023-04-246636Actual
1829-70.002022-06-249156Actual
1805131.002022-06-247456Actual
27285-256.002024-06-239166Actual
1793131.002022-06-246556Actual
22046-109.002024-01-229156Actual
34091409.002024-12-249266Actual
27314169895.002024-06-233976Actual
9717380.002023-01-227766Budget
1389920.002023-05-248246Actual
10629168.002023-02-227426Actual
8374118654.002022-12-251226Actual
3299483332.002024-11-233776Actual
4046100.002022-08-247456Budget
10722220.002023-02-227346Budget
13962340.002023-05-248766Actual
85667500.002022-12-255266Budget
2408828844.002024-03-233876Actual
14893788.002023-06-246246Actual
2874220.002022-07-257346Budget
2956621642.002024-08-236066Actual
13919141.002023-05-247456Actual
5122100.002022-09-247446Budget
27188312.002024-06-237636Actual
1716550.002022-06-247736Budget
865222906.002022-12-254076Actual
199374.002023-11-249626Actual
75230.002022-05-248266Budget
2726100.002022-07-256816Budget
6155200.002022-10-247726Budget
29524248.002024-08-238146Actual
12951160.002023-04-248936Actual
32828660.002024-11-239216Actual
341212791099.002024-12-244376Actual
1790166.002023-09-248926Actual
1186286.002023-03-248346Actual
317631110.002024-10-236246Actual
5131310.002022-09-248046Actual
30633534.002024-09-239236Actual
3073155087.002024-09-231976Actual
770162900.002022-05-2410166Budget
1168623800.002023-03-246016Budget
363681758.002025-02-226166Actual
1788955.002023-09-247326Actual
11986645861.002023-03-24476Actual
219982177.002024-01-226146Actual
508840.002022-09-248236Budget
701234.002022-05-248756Actual
8595224.002022-12-257366Actual
1631100.002022-06-248416Budget
2504374.002024-04-237356Actual
86359604.002022-12-251876Actual
16925228.002023-08-249046Actual
31752143.002024-10-238336Actual
3281253.002024-11-237116Actual
22000256.002024-01-226546Actual
15925198.002023-07-255466Actual
32968598.002024-11-239266Actual
9471159.002023-01-227816Actual
10684159.002023-02-227836Actual
3519312.002025-01-226956Actual
3059468.002024-09-237826Actual
21033121.002023-12-257656Actual
34023421.002024-12-248046Actual
29523400.002024-08-238046Actual
1585219.002023-07-256936Actual
7424188.002022-11-248056Actual
220562273.002024-01-226266Actual
27142451.002024-06-238716Actual
1795016.002023-09-248246Actual
32825322.002024-11-238916Actual
35153105.002025-01-228536Actual
837510100.002022-12-256026Budget
9451445.002023-01-226516Actual
763218.002022-05-249066Actual
362821289157.002025-02-221036Actual
192515086.002022-06-2410076Actual
3641543232.002025-02-223276Actual
7496110.002022-11-248966Actual
2848120.002022-07-258536Actual
505231.002022-09-249426Actual
2199719289.002024-01-226046Actual
188591078.002023-10-246216Actual
20036676.002023-11-247666Actual
2109011486.002023-12-252076Actual
23973416.002024-03-238736Actual
3757526607.002025-03-2410076Actual
170870.002022-06-247136Budget
1694836.002023-08-248556Actual
1897027.002023-10-246856Actual
23999302.002024-03-238746Actual
6117100.002022-10-248316Budget
20035165.002023-11-247466Actual
28341610.002024-07-247736Actual
12006128563.002023-03-243576Actual
351621248.002025-01-226246Actual
289291.002022-07-258446Actual
4093200.002022-08-246666Budget
26178163004.002024-05-233176Actual
3519962.002025-01-227856Actual
36257783.002025-02-226126Actual
15932165.002023-07-256566Actual
3412038028.002024-12-244076Actual
3625994.002025-02-226526Actual
2829915.002024-07-249616Actual
8493200.002022-12-257646Budget
9600100.002023-01-226746Budget
12982100.002023-04-247846Budget
303216969.002022-07-253376Actual
10668234.002023-02-226736Actual
4134185.002022-08-249766Actual
329414064.002024-11-235766Actual
22001232.002024-01-226646Actual
30639205.002024-09-236646Actual
7271131.002022-11-247326Actual
1898141.002023-10-248356Actual
655380.002022-05-248746Budget
1592647839.002023-07-255666Actual
2099621901.002023-12-256046Actual
23990151.002024-03-237646Actual
2955256.002024-08-238356Actual
1290627.002023-04-249426Actual
2003235.002023-11-247166Actual
5286247704.002022-09-244676Actual
11869351.002023-03-248746Actual
7221400.002022-05-246266Budget
65190.002022-05-248446Budget
35208172.002025-01-229056Actual
1997419.002023-11-247146Actual
2401874.002024-03-237856Actual
8396131.002022-12-257626Actual
36377129.002025-02-227266Actual
2006112485.002023-11-241876Actual
8353165.002022-12-257816Actual
6376-123.002022-10-249166Actual
31870182743.002024-10-233776Actual
2869113.002022-07-256846Actual
4137217300.002022-08-2410166Budget
386618.002025-04-249656Actual
730200.002022-05-246766Budget
86398321.002022-12-252276Actual
1088913715.002023-02-2210076Actual
962120.002023-01-228246Budget
52639730.002022-09-24876Actual
130505.002023-04-249656Actual
7246177.002022-11-248916Actual
210779.002023-12-259666Actual
256622133.302024-05-228576Actual
2504218.002024-04-237156Actual
277160.002022-07-256726Budget
249801137408.002024-04-231036Actual
15893197.002023-07-259046Actual
37451120.002025-03-248336Actual
3859480.002022-08-247716Budget
4139374891.002022-08-24676Actual
32817153.002024-11-237816Actual
2952776.002024-08-238446Actual
168497761.002023-08-246026Actual
2004369.002023-11-248466Actual
306955362.002024-09-236366Actual
2616643236.002024-05-231376Actual
2934167.002022-07-258156Actual
729484.002022-11-248926Actual
24081159582.002024-03-232976Actual
3185816076.002024-10-232076Actual
6252100.002022-10-247846Budget
16939153.002023-08-247456Actual
3890187.002022-08-246526Actual
24992130.002024-04-237436Actual
5086350.002022-09-248136Actual
3518611689.002025-01-226056Actual
1489916.002023-06-247146Actual
249626.002024-04-237126Actual
2510710603.002024-04-232276Actual
2831834.002024-07-248326Actual
2617627430.002024-05-232876Actual
840180.002022-12-257826Budget
3623642.002025-02-226916Actual
1191350.002023-03-248556Budget
2301953.002024-02-228556Actual
12853468.002023-04-248716Actual
65280.002022-05-248546Budget
2307039785.002024-02-221976Actual
52679604.002022-09-241876Actual
1902347500.002023-10-249966Actual
526830604.002022-09-241976Actual
1999749.002023-11-246756Actual
31840382.002024-10-238766Actual
17870113.002023-09-248316Actual
7465100.002022-11-246866Budget
1194736.002023-03-246966Actual
5085380.002022-09-248136Budget
297540.002022-07-256966Actual
31697124.002024-10-238316Actual
3185353480.002024-10-231376Actual
35092127.002025-01-227816Actual
2193222.002024-01-228216Actual
22954146.002024-02-226836Actual
2405319.002024-03-238266Actual
3183981.002024-10-238566Actual
1701196297.002023-08-243576Actual
1287339.002023-04-246826Actual
229366.002024-02-228226Actual
8403280.002022-12-258026Budget
2716739.002024-06-238426Actual
285715600.002022-07-256046Actual
168242729.002023-08-246216Actual
22960490.002024-02-227736Actual
13953870.002023-05-247666Actual
31859184569.002024-10-232176Actual
12831220.002023-04-247316Budget
739220.002022-05-247366Budget
390870.002022-08-247826Budget
392840.002022-08-249426Actual
967050.002023-01-228356Budget
2298382.002024-02-227346Actual
4043110.002022-08-247356Budget
8355670.002022-12-258016Actual
23043151.002024-02-227466Actual
3297969616.002024-11-231576Actual
317881105.002024-10-236156Actual
37533536.002025-03-248066Actual
8423836918.002022-12-251136Actual
16839111.002023-08-248316Actual
26069382.002024-05-238936Actual
38551344.002025-04-249016Actual
30696297.002024-09-236566Actual
11883100.002023-03-246556Budget
3509881.002025-01-228516Actual
656107.002022-05-248946Actual
2210898881.002024-01-223976Actual
7475129.002022-11-247466Actual
12888200.002023-04-248026Budget
8535148.002022-12-257356Actual
63365910.002022-10-246366Actual
1897576.002023-10-247656Actual
1074394.002023-02-228546Actual
35107690.002025-01-226126Actual
32909448.002024-11-239246Actual
23976-301.002024-03-239136Actual
27125260.002024-06-236516Actual
8431280.002022-12-256536Budget
1076612.002023-02-226956Actual
240481098.002024-03-237666Actual
8418-87.002022-12-259126Actual
953041.002023-01-228526Actual
3064889.002024-09-237846Actual
3286748.002024-11-237136Actual
209588.002023-12-258226Actual
855658.002022-12-258556Actual
1186474.002023-03-248446Actual
1761250.002022-06-247646Actual
7240118.002022-11-248416Actual
1999695.002023-11-246656Actual
10570307.002023-02-226616Actual
23003169.002024-02-226556Actual
611531.002022-10-248216Actual
159619800.002022-06-246016Budget
5051142.002022-09-249226Actual
16859172.002023-08-247426Actual
35200237.002025-01-228056Actual
1389130.002023-05-247146Actual
635200.002022-05-247446Budget
281024180.002022-07-256036Actual
31850349546.002024-10-23676Actual
2503954.002024-04-236756Actual
8527100.002022-12-256656Budget
1701333753.002023-08-243876Actual
5242100.002022-09-248366Budget
169551731.002023-08-245266Actual
165360.002022-06-246726Budget
24046166.002024-03-237366Actual
3176115461.002024-10-236046Actual
1397644704.002023-05-241476Actual
199129745.002023-11-246026Actual
3626414.002025-02-227126Actual
1804527754.002023-09-244076Actual
350803033.002025-01-226116Actual
22018150.002024-01-228946Actual
7201539.002022-05-246166Actual
21076410.002023-12-259266Actual
2715446.002024-06-236726Actual
1313678225.002023-04-243576Actual
52302758.002022-09-247666Actual
169947869.002023-08-24876Actual
9554100.002023-01-226836Budget
7320211.002022-11-247336Actual
1765120.002022-06-247846Actual
5064261.002022-09-246636Actual
53530.002022-05-247126Budget
7498-135.002022-11-249166Actual
24032239.002024-03-235466Actual
2780161.002022-07-257426Actual
364016514.002025-02-22876Actual
27239129.002024-06-237456Actual
13069280.002023-04-246566Budget
27127125.002024-06-236716Actual
631696.002022-10-249056Actual
3923200.002022-08-248726Budget
317363524.002024-10-236136Actual
1813202.002022-06-248056Actual
7258750.002022-11-246226Budget
2616729144.002024-05-231476Actual
842036.002022-12-259426Actual
19970128.002023-11-246646Actual
5238280.002022-09-248166Budget
14940-142.002023-06-249156Actual
14958650.002023-06-247266Actual
1064440.002023-02-228426Budget
2721310.002022-07-256616Actual
9500200.002023-01-226526Budget
11895100.002023-03-247456Budget
1190813.002023-03-248256Actual
2945462969.002024-08-231226Actual
351859.002025-01-229646Actual
491100.002022-05-247416Budget
1060858521.002023-02-221226Actual
13142325033.002023-04-244676Actual
1391722.002023-05-247156Actual
32913925.002024-11-236256Actual
7231200.002022-11-247816Budget
2507297.002024-04-236866Actual
11773234.002023-03-248726Actual
230011287.002024-02-226156Actual
3509529.002025-01-228216Actual
3745299.002025-03-248436Actual
73331.002022-05-246966Actual
3526132615.002025-01-222476Actual
563124.002022-05-249226Actual
1485872.002023-06-248926Actual
634760.002022-10-247166Budget
1084892.002023-02-228566Actual
220484.002024-01-229656Actual
974147500.002023-01-229966Actual
17892116.002023-09-247726Actual
14889457.002023-06-249236Actual
1892039.002023-10-247136Actual
1310381.002023-04-248566Actual
4983480.002022-09-247716Budget
2006239785.002023-11-241976Actual
75178239.002022-11-242276Actual
2730220.002022-07-257316Budget
1168523442.002023-03-246016Actual
28416343.002024-07-246566Actual
22968454.002024-02-228736Actual
26177237774.002024-05-232976Actual
83311900.002022-12-256216Budget
32823115.002024-11-238516Actual
10862244102.002023-02-22476Actual
30263402.002022-07-252376Actual
29550165.002024-08-238156Actual
72994.002022-11-249626Actual

Generated 2025-06-24 01:01:28.805 UTC