[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 352   

8336 items

NOTE: Only 1000 elements of total 8336 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1887659.002023-10-248516Actual
12841480.002023-04-248016Budget
5036139.002022-09-248126Actual
29438134.002024-08-237416Actual
2103020.002023-12-257156Actual
18906118.002023-10-249026Actual
2731029706.002024-06-233476Actual
10796192.002023-02-229256Actual
1889374.002023-10-247326Actual
295361048.002024-08-236156Actual
3171881.002024-10-237626Actual
190374378.002023-10-242376Actual
638710419.002022-10-24876Actual
392486.002022-08-248926Actual
19954495.002023-11-248036Actual
23967519.002024-03-238036Actual
13924152.002023-05-248156Actual
299537.002022-07-258266Actual
6263101.002022-10-248446Actual
2203480.002024-01-227656Actual
7228480.002022-11-247716Budget
9708261.002023-01-227266Actual
1667200.002022-06-247726Budget
1700519216.002023-08-242876Actual
179854.002023-09-249656Actual
1994724.002023-11-246936Actual
2297312.002024-02-229636Actual
24985217.002024-04-236536Actual
399280.002022-08-246846Budget
2993280.002022-07-258166Budget
29607158561.002024-08-232176Actual
20984524.002023-12-258036Actual
10826380.002023-02-227266Budget
2307310603.002024-02-222276Actual
188088.002022-06-248366Actual
1798892985.002023-09-245666Actual
2203263.002024-01-227356Actual
2006064989.002023-11-241576Actual
32946300.002024-11-236566Actual
976783150.002023-01-223976Actual
16953184.002023-08-249256Actual
640121794.002022-10-243276Actual
2829039.002024-07-248216Actual
28347146.002024-07-248436Actual
2608229.002024-05-237146Actual
14819152.002023-06-247316Actual
3887857.002022-08-246226Actual
3862867.002025-04-248446Actual
23088-63566.002024-02-224676Actual
32821144.002024-11-238316Actual
16912126.002023-08-247346Actual
1623550.002022-06-248016Budget
240628.002024-03-239666Actual
13817295.002023-05-248116Actual
2730933230.002024-06-233376Actual
20054196006.002023-11-24476Actual
10841316.002023-02-228166Actual
37533536.002025-03-248066Actual
1891925.002023-10-246936Actual
7191500.002022-05-246166Budget
1490957.002023-06-248446Actual
22922346.002024-02-226226Actual
1488396.002023-06-248436Actual
4968322.002022-09-246616Actual
9679-67.002023-01-229156Actual
10596104.002023-02-228416Actual
946053.002023-01-227116Actual
1851273.002022-06-246566Actual
163290.002022-06-248516Budget
7108300.002022-05-245266Budget
79322950.002022-05-243776Actual
25028227.002024-04-238746Actual
31708802.002024-10-236126Actual
7529102252.002022-11-243976Actual
2933200.002022-07-258156Budget
1989329.002023-11-247116Actual
2007830067.002023-11-244076Actual
2898137.002022-07-258946Actual
188377.002022-06-248466Actual
37496138.002025-03-247456Actual
1390915070.002023-05-246056Actual
19011260.002023-10-248166Actual
30671106.002024-09-237456Actual
11894110.002023-03-247356Budget
2609156.002024-05-238346Actual
9536-86.002023-01-229126Actual
27224240.002024-06-238946Actual
7232620.002022-11-248016Actual
2608121.002024-05-236946Actual
170759.002022-06-247136Actual
85657493.002022-12-255266Actual
2613794.002024-05-236766Actual
731100.002022-05-246866Budget
3176820.002024-10-236946Actual
32878104.002024-11-238536Actual
508734.002022-09-248236Actual
1064113.002023-02-228226Actual
11879788.002023-03-246156Actual
34122-59413.002024-12-244676Actual
2602464.002024-05-236626Actual
8414200.002022-12-258726Budget
21096189072.002023-12-252976Actual
36377129.002025-02-227266Actual
22061113.002024-01-226866Actual
626109.002022-05-246746Actual
2769101.002022-07-256626Actual
536100.002022-05-247326Budget
38646125.002025-04-247456Actual
562-74.002022-05-249126Actual
8468368.002022-12-259236Actual
362639.002025-02-226926Actual
1583615.002023-07-258526Actual
128181905.002023-04-246216Actual
14932150.002023-06-248156Actual
1387484.002023-05-248336Actual
6363280.002022-10-248166Budget
117853037.002023-03-246136Actual
23044869.002024-02-227666Actual
17864240.002023-09-247616Actual
29588451.002024-08-238766Actual
3739799.002025-03-248416Actual
21065106.002023-12-257866Actual
27187192.002024-06-237436Actual
18896154.002023-10-247726Actual
12839135.002023-04-247816Actual
5075118.002022-09-247436Actual
33993128.002024-12-247436Actual
18953159.002023-10-248146Actual
393220176.002022-08-246036Actual
974147500.002023-01-229966Actual
37418186.002025-03-247726Actual
37449361.002025-03-248136Actual
2499030.002024-04-237136Actual
746950.002022-11-247166Budget
250996965.002024-04-23876Actual
2829170.002022-07-257436Actual
28335185.002024-07-246836Actual
1684853087.002023-08-241226Actual
117361502.002023-03-246126Actual
11880650.002023-03-246256Budget
28416343.002024-07-246566Actual
3631855.002025-02-227146Actual
6205168.002022-10-247836Actual
1690968.002023-08-246846Actual
11820100.002023-03-248536Budget
1998220.002023-11-248246Actual
1877280.002022-06-248166Budget
394488.002022-08-246836Actual
1484522.002023-06-247126Actual
2607416411.002024-05-236046Actual
22968454.002024-02-228736Actual
726380.002022-11-246726Budget
275188.002022-07-258516Actual
38604554.002025-04-248736Actual
3286635.002024-11-236936Actual
609932.002022-10-247116Actual
4001189.002022-08-247646Actual
31841226.002024-10-238966Actual
17954227.002023-09-248746Actual
5121161.002022-09-247346Actual
36280168.002025-02-229226Actual
596550.002022-05-248036Budget
169224336.002022-06-246036Actual
210533221.002023-12-256366Actual
28302683.002024-07-246126Actual
1086412172.002023-02-22776Actual
179845.002022-06-246856Actual
1481679.002023-06-246816Actual
10716100.002023-02-226746Budget
163094.002022-06-248416Actual
950818.002023-01-227126Actual
2308385046.002024-02-223776Actual
31771135.002024-10-237446Actual
63311482.002022-10-246166Actual
11756200.002023-03-247726Budget
3393653.002024-12-247116Actual
5127280.002022-09-247746Budget
16952-110.002023-08-249156Actual
15802359.002023-07-257716Actual
2210730071.002024-01-223876Actual
3282041.002024-11-238216Actual
957340.002023-01-228236Budget
230321941.002024-02-226166Actual
9694901.002023-01-226266Actual
522360.002022-09-247166Budget
32925232.002024-11-238056Actual
3975-228.002022-08-249136Actual
138583093.002023-05-246136Actual
1380930.002023-05-246916Actual
18926468.002023-10-248036Actual
966256.002023-01-227856Actual
13970216317.002023-05-2410166Actual
2949036.002024-08-236936Actual
6254380.002022-10-248046Budget
11884100.002023-03-246656Budget
8346118.002022-12-257416Actual
8536120.002022-12-257356Budget
24941361.002024-04-238016Actual
37541405.002025-03-249066Actual
63039.002022-05-247146Actual
28292118.002024-07-248416Actual
7295129.002022-11-249026Actual
1301485.002023-04-246756Actual
2972200.002022-07-256766Budget
158721786.002023-07-256146Actual
3511252.002025-01-226826Actual
4003280.002022-08-247746Budget
2715997.002024-06-237426Actual
7399950.002022-11-246156Budget
17921136.002023-09-247836Actual
1065195.002023-02-229026Actual
6304200.002022-10-248156Budget
13831668.002023-05-246226Actual
14913203.002023-06-249046Actual
32966448.002024-11-239066Actual
10827120.002023-02-227266Actual
38553459.002025-04-249216Actual
36350320.002025-02-228056Actual
36321230.002025-02-227646Actual
406773.002022-08-248956Actual
1494818687.002023-06-246066Actual
7329550.002022-11-248036Budget
75990.002022-05-248566Budget
3870517287.002025-04-241876Actual
36324422.002025-02-228046Actual
36304589.002025-02-228736Actual
24991162.002024-04-237336Actual
4993100.002022-09-248316Budget
1297080.002023-04-246846Budget
24041125.002024-03-236766Actual
505231.002022-09-249426Actual
637191.002022-05-247646Actual
2831929.002024-07-248426Actual
631050.002022-10-248456Budget
2507327.002024-04-236966Actual
50611300.002022-09-246236Budget
302065657.002022-07-251576Actual
1700924969.002023-08-243376Actual
2098633.002023-12-258236Actual
26078187.002024-05-236646Actual
850322.002022-12-258246Actual
2833780.002024-07-247136Actual
16886262.002023-08-247336Actual
375518058.002025-03-24876Actual
1789732.002023-09-248326Actual
11803345.002023-03-247636Actual
7156700.002022-05-245766Budget
3286748.002024-11-237136Actual
33950450.002024-12-249016Actual
2097732.002023-12-256936Actual
579211.002022-05-246736Actual
249282296.002024-04-236116Actual
1694739.002023-08-248456Actual
41359000.002022-08-249966Actual
240071017.002024-03-236256Actual
643380.002022-05-248046Budget
516181.002022-09-246756Actual
32968598.002024-11-239266Actual
3625558234.002025-02-221226Actual
25004389.002024-04-239036Actual
37563254592.002025-03-242976Actual
180463469146.002023-09-244376Actual
3292714.002024-11-238256Actual
22085224487.002024-01-22476Actual
23909249.002024-03-237616Actual
3520351.002025-01-228356Actual
16892308.002023-08-248136Actual
28333505.002024-07-246636Actual
31702420.002024-10-239016Actual
837294.002022-12-259416Actual
63963367.002022-10-242376Actual
8480302.002022-12-256646Actual
21921117.002024-01-226716Actual
19024180483.002023-10-2410166Actual
7479344.002022-11-247766Actual
1598618820.002023-07-2510076Actual
16957258.002023-08-245466Actual
26063276.002024-05-238136Actual
160929.002022-06-246916Actual
20048-195.002023-11-249166Actual
21005144.002023-12-257346Actual
37558164326.002025-03-242176Actual
3180550.002024-10-238456Actual
22064127.002024-01-227266Actual
2828313.002022-07-257336Actual
1071880.002023-02-226846Budget
1725200.002022-06-248336Budget
32914157.002024-11-236556Actual
1729100.002022-06-248536Budget
13010100.002023-04-246556Budget
18921169.002023-10-247336Actual
10850380.002023-02-228766Budget
273036123.002024-06-232376Actual
624080.002022-10-246846Budget
10855319.002023-02-229266Actual
38640151.002025-04-246656Actual
4094298.002022-08-246666Actual
13843131.002023-05-248026Actual
31700485.002024-10-238716Actual
352134361.002025-01-225366Actual
12905111.002023-04-249226Actual
32959351.002024-11-238166Actual
2095362.002023-12-257626Actual
138591546.002023-05-246236Actual
3002380.002022-07-258766Budget
1190280.002023-03-247856Budget
2205235424.002024-01-225666Actual
16925228.002023-08-249046Actual
2729955087.002024-06-231976Actual
2599960.002024-05-236816Actual
1181440.002023-03-248236Budget
17946222.002023-09-247746Actual
749487.002022-05-248066Actual
19986265.002023-11-248746Actual
36346123.002025-02-227456Actual
1757237.002022-06-247346Actual
844065.002022-12-257136Actual
10604-192.002023-02-229116Actual
967755.002023-01-228956Actual
2293274.002024-02-227726Actual
74551100.002022-11-246266Budget
37543540.002025-03-249266Actual
25117102582.002024-04-233776Actual
740950.002022-11-246856Budget
19005142.002023-10-247366Actual
3640715731.002025-02-222076Actual
1892039.002023-10-247136Actual
5083565.002022-09-248036Actual
1686479.002023-08-248126Actual
29537786.002024-08-236256Actual
1199289065.002023-03-241576Actual
32923210.002024-11-237756Actual
304115696.002022-07-2510076Actual
1671200.002022-06-248026Budget
730328300.002022-11-246036Budget
28390112.002024-07-247356Actual
67560.002022-05-246856Budget
2609345.002024-05-238546Actual
28304102.002024-07-246526Actual
20943850.002023-12-256126Actual
34093403.002024-12-249766Actual
3401597.002024-12-246846Actual
2501782.002024-04-237346Actual
26142125.002024-05-237366Actual
11727249.002023-03-249016Actual
55530.002022-05-248426Budget
3754647500.002025-03-249966Actual
749073.002022-11-248466Actual
229189.002024-02-229616Actual
9711148.002023-01-227366Actual
296096184.002024-08-232376Actual
36323109.002025-02-227846Actual
37455250.002025-03-248936Actual
8601380.002022-12-257766Budget
32810116.002024-11-236816Actual
3404095.002024-12-246756Actual
7360100.002022-11-246746Budget
2308427616.002024-02-223876Actual
8458140.002022-12-258336Actual
2946680.002024-08-237626Actual
1191759.002023-03-248956Actual
27217471.002024-06-238046Actual
295681777.002024-08-236266Actual
169621503.002023-08-246266Actual
180114.002022-06-247156Actual
17014124400.002023-08-243976Actual
1382187.002023-05-248516Actual
169879.002023-08-249666Actual
2734200.002022-07-257616Budget
3962372.002022-08-248136Actual
1084790.002023-02-228466Budget
3172631.002024-10-238526Actual
18988177.002023-10-249256Actual
3750462.002025-03-248456Actual
3930538024.002022-08-241036Actual
33986281.002024-12-246536Actual
612345.002022-05-249236Actual
17007116185.002023-08-243176Actual
50057.002022-09-249616Actual
7461213.002022-11-246666Actual
3854530.002025-04-248216Actual
3284078.002024-11-237326Actual
17431856.002022-06-246246Actual
17925125.002023-09-248336Actual
966942.002023-01-228356Actual
34077128.002024-12-247466Actual
613096991.002022-10-241226Actual
148624.002023-06-249626Actual
35138452.002025-01-226636Actual
96508.002023-01-226956Actual
691200.002022-05-248156Budget
730227560.002022-11-246036Actual
86398321.002022-12-252276Actual
9666123.002023-01-228156Actual
8588127.002022-12-256866Actual
209171920.002023-12-256216Actual
3399941.002024-12-248236Actual
26083122.002024-05-237346Actual
1289736.002023-04-248426Actual
11847220.002023-03-247346Budget
5177280.002022-09-248056Budget
610259.002022-05-249036Actual
12949585.002023-04-248736Actual
27301158561.002024-06-232176Actual
1579680.002023-07-256816Actual
16951138.002023-08-249056Actual
3292850.002024-11-238356Actual
37509-194.002025-03-249156Actual
22960490.002024-02-227736Actual
94482100.002023-01-226116Budget
3742531.002025-03-248526Actual
840716.002022-12-258226Actual
2842034.002024-07-246966Actual
106553.002023-02-229626Actual
1292580.002023-04-247136Budget
1994683.002023-11-246836Actual
2494096.002024-04-237816Actual
30596162.002024-09-238126Actual
3509529.002025-01-228216Actual
240481098.002024-03-237666Actual
2294144.002024-02-228926Actual
86237.002022-12-259666Actual
350803033.002025-01-226116Actual
2970359.002022-07-256666Actual
2836173.002022-07-257836Actual
23993353.002024-03-238046Actual
32972135485.002024-11-2310166Actual
11958380.002023-03-247766Budget
17871100.002023-09-248416Actual
284240.002022-07-258236Budget
180247115.002023-09-24876Actual
2968280.002022-07-256566Budget
5156100.002022-09-246556Budget
1193714678.002023-03-246366Actual
38577135.002025-04-248926Actual
24063655.002024-03-239766Actual
15958209808.002023-07-2510166Actual
1305553802.002023-04-245466Actual
117371126.002023-03-246226Actual
52960.002022-05-246726Budget
40256.002022-08-249646Actual
27225369.002024-06-239046Actual
1871358.002022-06-247766Actual
10748-193.002023-02-229146Actual
31727139.002024-10-238726Actual
32983166274.002024-11-232176Actual
168793309.002023-08-246236Actual
840955.002022-12-258326Actual
37482360.002025-03-249046Actual
8489220.002022-12-257346Budget
260752020.002024-05-236146Actual
229204822.002024-02-226026Actual
622719474.002022-10-246046Actual
28464195099.002024-07-243776Actual
29448451.002024-08-238716Actual
27243232.002024-06-238056Actual
1076612.002023-02-226956Actual
17867509.002023-09-248016Actual
2863280.002022-07-256546Budget
19059604.002022-06-241876Actual
5035280.002022-09-248026Budget
3523881.002025-01-228566Actual
16977267.002023-08-248166Actual
2949944.002024-08-238236Actual
3640465795.002025-02-221576Actual
2210325454.002024-01-223376Actual
11791380.002023-03-246636Budget
504540.002022-09-248526Budget
16923265.002023-08-248746Actual
29470105.002024-08-238126Actual
31765186.002024-10-236646Actual
3055422793.002024-09-236016Actual
16833240.002023-08-247616Actual
976624312.002023-01-223876Actual
2945462969.002024-08-231226Actual
25996168.002024-05-236516Actual
40733343.002022-08-245266Actual
16898208.002023-08-248936Actual
2208938663.002024-01-221376Actual
10698527.002023-02-228736Actual
513980.002022-09-248446Budget
405272.002022-08-247856Actual
841047.002022-12-258426Actual
10852155.002023-02-228966Actual
158431886930.002023-07-251036Actual
631696.002022-10-249056Actual
8355670.002022-12-258016Actual
617635.002022-10-249426Actual
2302718695.002024-02-225366Actual
24028-164.002024-03-239156Actual
1284990.002023-04-248416Budget
95921600.002023-01-226146Budget
1994836.002023-11-247136Actual
1685716.002023-08-247126Actual
24939333.002024-04-237716Actual
4068112.002022-08-249056Actual
15893197.002023-07-259046Actual
2784127.002022-07-257726Actual
2194248856.002024-01-221226Actual
168242729.002023-08-246216Actual
3068910.002024-09-235466Actual
1875405.002022-06-248066Actual
9700280.002023-01-226666Budget
37481234.002025-03-248946Actual
13986178668.002023-05-242976Actual
524789.002022-09-248566Actual
13073100.002023-04-246766Budget
7280280.002022-11-248026Budget
352116.002025-01-229656Actual
229452.002024-02-229626Actual
11738850.002023-03-246226Budget
11812401.002023-03-248136Actual
62301752.002022-10-246146Actual
3392824971.002024-12-246016Actual
75183402.002022-11-242376Actual
515364.002022-05-249216Actual
31801291.002024-10-238056Actual
840620.002022-12-258226Budget
317341323613.002024-10-231136Actual
31809194.002024-10-239056Actual
18947118.002023-10-247346Actual
5218100.002022-09-246766Budget
1625321.002022-06-248116Actual
130061300.002023-04-246156Budget
51964.002022-09-249656Actual
1903823555.002023-10-242476Actual
2956112838.002024-08-235266Actual
3525247173.002025-01-221376Actual
2992358.002022-07-258166Actual
12933550.002023-04-247736Actual
8520950.002022-12-256156Budget
77719991.002022-05-241476Actual
14882109.002023-06-248336Actual
13000-182.002023-04-249146Actual
179093095.002023-09-246136Actual
11851200.002023-03-247646Budget
60871500.002022-10-246216Budget
3865375.002025-04-248356Actual
4002340.002022-08-247746Actual
161160.002022-06-247116Budget
219732806.002024-01-226236Actual
20014141.002023-11-249056Actual
2611353.002024-05-237856Actual
30566446.002024-09-237716Actual
32834134.002024-11-236526Actual
37416160.002025-03-247426Actual
11818117.002023-03-248436Actual
6373351.002022-10-248766Actual
681148.002022-05-247456Actual
297750.002022-07-257166Budget
3299399999.002024-11-233576Actual
3412038028.002024-12-244076Actual
2193561.002024-01-228516Actual
10583260.002023-02-227616Actual
1802311033.002023-09-24776Actual
3869413.002025-04-249666Actual
1080820600.002023-02-226066Budget
3862595.002022-08-248016Actual
479198.002022-05-246616Actual
22977104.002024-02-226546Actual
13880-199.002023-05-249136Actual
297540.002022-07-256966Actual
177028.002022-06-248246Actual
2510511486.002024-04-232076Actual
25018108.002024-04-237446Actual
38691401.002025-04-249066Actual
516360.002022-09-246856Actual
21992257.002024-01-228936Actual
3746830.002025-03-247146Actual
2501350.002024-04-236746Actual
23919231.002024-03-238916Actual
18899109.002023-10-248126Actual
1789630.002022-06-246156Actual
35082205.002025-01-226516Actual
179102251.002023-09-246236Actual
37430168.002025-03-249226Actual
9737226.002023-01-229266Actual
750302.002022-05-248166Actual
3752646.002025-03-247166Actual
2973100.002022-07-256866Budget
10636211.002023-02-228026Actual
329366.002024-11-239656Actual
169287.002023-08-249646Actual
36395632.002025-02-229766Actual
10683200.002023-02-227836Budget
34080110.002024-12-247866Actual
294804.002024-08-239626Actual
14840139.002023-06-246526Actual
3061587.002024-09-236836Actual
293620.002022-07-258256Budget
108067400.002023-02-225766Budget
2095150.002023-12-257326Actual
318191924.002024-10-236166Actual
21066425.002023-12-258066Actual
13839150.002023-05-247426Actual
157912185.002023-07-256116Actual
8417109.002022-12-259026Actual
19987142.002023-11-248946Actual
4034101.002022-08-246656Actual
31829171.002024-10-237366Actual
411939.002022-08-248266Actual
35145314.002025-01-227636Actual
2293332.002024-02-227826Actual
1391471.002023-05-246756Actual
30573100.002024-09-238516Actual
272734.002022-07-256916Actual
641116000.002022-10-2410076Actual
3865467.002025-04-248456Actual
19962346.002023-11-249036Actual
9598198.002023-01-226646Actual
18005106.002023-09-247866Actual
1796643.002023-09-246856Actual
1197178.002023-03-248466Actual
4136167185.002022-08-2410166Actual
32935223.002024-11-239256Actual
181258.002022-06-247856Actual
5082149.002022-09-247836Actual
1758179.002022-06-247446Actual
401130.002022-08-248246Budget
621240.002022-10-248236Budget
30665108.002024-09-236656Actual
968610062.002023-01-225366Actual
3175141.002024-10-238236Actual
9680112.002023-01-229256Actual
23035230.002024-02-226566Actual
3290127.002024-11-238246Actual
1499220384.002023-06-242476Actual
10735319.002023-02-228146Actual
2307039785.002024-02-221976Actual
3179419.002024-10-236956Actual
26057168.002024-05-237336Actual
1597724969.002023-07-253376Actual
526696336.002022-09-241576Actual
29514104.002024-08-236746Actual
952947.002023-01-228426Actual
55240.002022-05-248326Budget
1893815371.002023-10-246046Actual
11903280.002023-03-248056Budget
2951577.002024-08-236846Actual
64092275094.002022-10-244376Actual
20965-77.002023-12-259126Actual
7244527.002022-11-248716Actual
25116116215.002024-04-233576Actual
760380.002022-05-248766Budget
3409447500.002024-12-249966Actual
31691288.002024-10-237616Actual
37508242.002025-03-249056Actual
18934336.002023-10-249036Actual
36330382.002025-02-228746Actual
2210898881.002024-01-223976Actual
1660100.002022-06-247326Budget
4127468.002022-08-248766Actual
25048164.002024-04-238056Actual
28367375.002024-07-247746Actual
3071911.002024-09-239666Actual
527934058.002022-09-243476Actual
8495379.002022-12-257746Actual
2306647089.002024-02-221376Actual
21953172.002024-01-227426Actual
7373380.002022-11-247746Budget
5098226.002022-09-249036Actual
26014220.002024-05-238916Actual
2730016422.002024-06-232076Actual
34046155.002024-12-247656Actual
1189692.002023-03-247456Actual
2714713.002024-06-239616Actual
1894629.002023-10-247146Actual
2741550.002022-07-258016Budget
26059198.002024-05-237636Actual
3285027.002024-11-238526Actual
119361875.002023-03-246266Actual
22069102.002024-01-227866Actual
18323.002022-06-249656Actual
8457100.002022-12-258336Budget
402610192.002022-08-246056Actual
2765546.002022-07-256226Actual
1882100.002022-06-248466Budget
1993030.002023-11-248426Actual
20039356.002023-11-248066Actual
3186641631.002024-10-233276Actual
134823310.502023-05-238576Actual
20939331.002023-12-259216Actual
168030.002022-06-248526Budget
10740105.002023-02-228446Actual
17948259.002023-09-248046Actual
10722220.002023-02-227346Budget
2298771.002024-02-227846Actual
731880.002022-11-247136Budget
851911830.002022-12-256056Actual
22086280167.002024-01-22676Actual
21944568.002024-01-226126Actual
3526132615.002025-01-222476Actual
30603207.002024-09-239026Actual
2110819216.002023-12-2510076Actual
737244.002022-05-247266Actual
3890187.002022-08-246526Actual
1686236.002023-08-247826Actual
7403100.002022-11-246556Budget
8620-185.002022-12-259166Actual
209673.002023-12-259626Actual
74531210.002022-11-246166Actual
23981979.002024-03-236246Actual
512177.002022-05-248916Actual
251084422.002024-04-232376Actual
198861782.002023-11-246116Actual
9554100.002023-01-226836Budget
32826495.002024-11-239016Actual
63226700.002022-10-245266Budget
3296913.002024-11-239666Actual
18880-173.002023-10-249116Actual
22084151102.002024-01-2210166Actual
15885299.002023-07-258046Actual
18894153.002023-10-247426Actual
17900113.002023-09-248726Actual
32851139.002024-11-238726Actual
24020175.002024-03-238156Actual
12922117.002023-04-246836Actual
27181447.002024-06-236636Actual
3407276.002024-12-246866Actual
31791171.002024-10-236656Actual
12840513.002023-04-248016Actual
36315165.002025-02-226746Actual
25038106.002024-04-236656Actual
192023367.002022-06-243876Actual
1997168.002023-11-246746Actual
27131182.002024-06-237316Actual
117801432012.002023-03-241036Actual
64624.002022-05-248246Actual
2615253.002024-05-238566Actual
10618157.002023-02-226626Actual
2407710603.002024-03-232276Actual
415944341.002022-08-243776Actual
31710120.002024-10-236526Actual
3634177.002025-02-226756Actual
240372247.002024-03-236266Actual
10648176.002023-02-228726Actual
65072.002022-05-248446Actual
35208172.002025-01-229056Actual
1073733.002023-02-228246Actual
3061625.002024-09-236936Actual
8488198.002022-12-257346Actual
3857453.002025-04-248426Actual
1889218.002023-10-247126Actual
10730131.002023-02-227846Actual
1056123442.002023-02-226016Actual
12963232.002023-04-246546Actual
11865100.002023-03-248446Budget
189952505.002023-10-246166Actual
9632-125.002023-01-229146Actual
14893788.002023-06-246246Actual
671100.002022-05-246656Budget
2101469.002023-12-258446Actual
18916230.002023-10-246636Actual
26124371.002024-05-239256Actual
742151.002022-11-247856Actual
20979209.002023-12-257336Actual
9489378.002023-01-229216Actual
6206200.002022-10-247836Budget
416222906.002022-08-244076Actual
179960.002022-06-246856Budget
1495491.002023-06-246766Actual
35240220.002025-01-228966Actual
10600480.002023-02-228716Budget
1829-70.002022-06-249156Actual
1769283.002022-06-248146Actual
72571134.002022-11-246226Actual
612090.002022-10-248516Budget
22997-148.002024-02-229146Actual
2502419.002024-04-238246Actual
1682176.002022-06-248726Actual
12843317.002023-04-248116Actual
18917118.002023-10-246736Actual
260461737676.002024-05-231036Actual
751163776.002022-11-241476Actual
274431.002022-07-258216Actual
6297200.002022-10-247756Budget
3182739.002024-10-237166Actual
12990112.002023-04-248346Actual
35221337.002025-01-226566Actual
2600124.002024-05-237116Actual
2928200.002022-07-257756Budget
31698108.002024-10-238416Actual
317076517.002024-10-236026Actual
1791536.002023-09-246936Actual
9501200.002023-01-226626Budget
32956441.002024-11-237766Actual
6133898.002022-10-246126Actual
13116110379.002023-04-24476Actual
1602286.002022-06-246516Actual
2292351.002024-02-226526Actual
20956137.002023-12-258026Actual
12948103.002023-04-248536Actual
1997314.002023-11-246946Actual
15906127.002023-07-257356Actual
230011287.002024-02-226156Actual
2610972.002024-05-237356Actual
36371178.002025-02-226566Actual
30703187.002024-09-237366Actual
8377907.002022-12-256126Actual
2202781.002024-01-226656Actual
743240.002022-11-248456Budget
16852104.002023-08-246526Actual
4054280.002022-08-248056Budget
2616643236.002024-05-231376Actual
11953220.002023-03-247366Budget
2211218225.002024-01-2210076Actual
38849600.002022-08-246026Budget
3522648.002025-01-227166Actual
11929132500.002023-03-245666Budget
30612249.002024-09-236536Actual
3868894.002025-04-248566Actual
3015345566.002022-07-25676Actual
1889178.002022-06-249066Actual
36289197.002025-02-226736Actual
8441245.002022-12-257336Actual
4030510.002022-08-246256Actual
10574120.002023-02-226816Actual
29598442660.002024-08-23676Actual
3397240.002024-12-248326Actual
9597280.002023-01-226646Budget
3064223.002024-09-236946Actual
771125316.002022-05-2410166Actual
1615100.002022-06-247416Budget
11720108.002023-03-248416Actual
3756730180.002025-03-243476Actual
9628380.002023-01-228746Budget
36348263.002025-02-227756Actual
8423836918.002022-12-251136Actual
230872297779.002024-02-224376Actual
6250372.002022-10-247746Actual
1068940.002023-02-228236Budget
3067949.002024-09-238456Actual
1387324.002023-05-248236Actual
30632-320.002024-09-239136Actual
2730214681.002024-06-232276Actual
4006446.002022-08-248046Actual
38601155.002025-04-248336Actual
239511839928.002024-03-231036Actual
2613115195.002024-05-236066Actual
13881332.002023-05-249236Actual
36266126.002025-02-227426Actual
391764.002022-08-248326Actual
35149372.002025-01-228136Actual
35223153.002025-01-226766Actual
34033428.002024-12-249246Actual
1396076.002023-05-248466Actual
36271103.002025-02-228126Actual
2092231.002023-12-256916Actual
3856316.002025-04-246926Actual
1593617.002023-07-256966Actual
614894.002022-10-247326Actual
1388210.002023-05-249636Actual
72519.002022-11-249616Actual
28359298.002024-07-246646Actual
3747629.002025-03-248246Actual
524032.002022-09-248266Actual
63273500.002022-10-245766Budget
12823156.002023-04-246716Actual
13912151.002023-05-246556Actual
339626.002024-12-246926Actual
4129285.002022-08-249066Actual
14871134.002023-06-246836Actual
14959135.002023-06-247366Actual
52302758.002022-09-247666Actual
1699636988.002023-08-241476Actual
15900214.002023-07-256556Actual
2830916.002024-07-247126Actual
118311951.002023-03-246146Actual
3065457.002024-09-238546Actual
1188840.002023-03-246856Budget
9617348.002023-01-228046Actual
414710180.002022-08-242076Actual
2293917.002024-02-228526Actual
7323293.002022-11-247636Actual
3073017287.002024-09-231876Actual
375204876.002025-03-246366Actual
29465148.002024-08-237426Actual
10700286.002023-02-229036Actual
7440100.002022-11-249256Actual
13028200.002023-04-247756Budget
8538148.002022-12-257456Actual
13945186.002023-05-246666Actual
2730840030.002024-06-233276Actual
5125200.002022-09-247646Budget
53796.002022-05-247326Actual
2398614.002024-03-236946Actual
2297894.002024-02-226646Actual
2618640030.002024-05-234076Actual
2836350.002024-07-247146Actual
169323000.002022-06-246036Budget
83739.002022-12-259616Actual
11804280.002023-03-247636Budget
15868-290.002023-07-259136Actual
32921141.002024-11-237456Actual
558176.002022-05-248726Actual
17922561.002023-09-248036Actual
1586133.002023-07-258236Actual
415522906.002022-08-243276Actual
10772100.002023-02-227456Budget
5084550.002022-09-248036Budget
7325527.002022-11-247736Actual
8351480.002022-12-257716Budget
2959313.002024-08-239666Actual
26143106.002024-05-237466Actual
85761441.002022-12-256166Actual
30659309.002024-09-239246Actual
1772100.002022-06-248346Budget
2942821642.002024-08-236016Actual
2715384.002024-06-236626Actual
1701333753.002023-08-243876Actual
2600384.002024-05-237416Actual
26013270.002024-05-238716Actual
41417497.002022-08-24876Actual
782109144.002022-05-242176Actual
13813216.002023-05-247616Actual
16943211.002023-08-248056Actual
3756226881.002025-03-242876Actual
2093123.002023-12-258216Actual
414010588.002022-08-24776Actual
1887321.002023-10-248216Actual
13025100.002023-04-247656Budget
741145.002022-05-247466Actual
1895647.002023-10-248446Actual
27312214938.002024-06-233776Actual
1301818.002023-04-246956Actual
626280.002022-10-248446Budget
27161187.002024-06-237726Actual
19938791201.002023-11-241036Actual
14953180.002023-06-246666Actual
19889172.002023-11-246616Actual
3516594.002025-01-226746Actual
38602138.002025-04-248436Actual
963449.002023-01-229446Actual
162632.002022-06-248216Actual
6198220.002022-10-247336Budget
2961533230.002024-08-233376Actual
13862109.002023-05-246736Actual
770162900.002022-05-2410166Budget
6340200.002022-10-246666Budget
3856968.002025-04-247826Actual
11691380.002023-03-246516Budget
2757299.002022-07-259216Actual
28438519.002024-07-249266Actual
22019230.002024-01-229046Actual
1899420344.002023-10-246066Actual
11709515.002023-03-247716Actual
14820147.002023-06-247416Actual
3523787.002025-01-228466Actual
7502131.002022-11-249766Actual
20936161.002023-12-258916Actual
32896202.002024-11-237646Actual
38589172.002025-04-246736Actual
1988521700.002023-11-246016Actual
41091800.002022-08-247666Budget
307356184.002024-09-232376Actual
37480347.002025-03-248746Actual
130545951.002023-04-245366Actual
7663350.002022-05-249466Actual
1179776.002023-03-247136Actual
2101222.002023-12-258246Actual
1891237.002022-06-249266Actual
35092127.002025-01-227816Actual
328316730.002024-11-236026Actual
7216199.002022-11-246716Actual
3512799.002025-01-228926Actual
11776-115.002023-03-249126Actual
26097-250.002024-05-239146Actual
2743304.002022-07-258116Actual
13072280.002023-04-246666Budget
1889041.002023-10-246826Actual
1903411985.002023-10-242076Actual
2606429.002024-05-238236Actual
33987256.002024-12-246636Actual
13906-169.002023-05-249146Actual
22971-245.002024-02-229136Actual
30622147.002024-09-237836Actual
3172048.002024-10-237826Actual
642393.002022-05-248046Actual
1184440.002023-03-247146Actual
22006157.002024-01-227346Actual
54561.002022-05-247826Actual
1075311362.002023-02-226056Actual
168139.002022-06-248526Actual
5077280.002022-09-247636Budget
2614919.002024-05-238266Actual
3627211.002025-02-228226Actual
34019160.002024-12-247446Actual
3636549223.002025-02-225666Actual
1999695.002023-11-246656Actual
20015-113.002023-11-249156Actual
402462.002022-08-249446Actual
291657.002022-07-256856Actual
16826315.002023-08-246616Actual
405180.002022-08-247856Budget
5114100.002022-09-246746Budget
169301224.002023-08-246156Actual
685243.002022-05-247756Actual
1178232890.002023-03-246036Actual
178879.002023-09-246926Actual
33940520.002024-12-247716Actual

Generated 2025-06-23 07:44:07.495 UTC