[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 501   

8187 items

NOTE: Only 1000 elements of total 8187 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
79620015.002022-05-234076Actual
2752410.002022-07-248716Actual
1589052.002023-07-248546Actual
1806100.002022-06-237456Budget
2942821642.002024-08-226016Actual
105651900.002023-02-216216Budget
13028200.002023-04-237756Budget
18929105.002023-10-238336Actual
4981239.002022-09-237616Actual
2209610817.002024-01-212276Actual
2998100.002022-07-248466Budget
75990.002022-05-238566Budget
6093200.002022-10-236716Budget
1583839.002023-07-248926Actual
2396021.002024-03-226936Actual
518840.002022-09-238556Budget
28324-92.002024-07-239126Actual
3401628.002024-12-236946Actual
1701287580.002023-08-233776Actual
108067400.002023-02-215766Budget
12863950.002023-04-236126Budget
416222906.002022-08-234076Actual
970296.002023-01-216766Actual
4003280.002022-08-237746Budget
19035102297.002023-10-232176Actual
526480280.002022-09-231376Actual
1299589.002023-04-238546Actual
28280162.002024-07-236816Actual
2876170.002022-07-247446Actual
177590.002022-06-238446Budget
158981893.002023-07-246156Actual
38639167.002025-04-236556Actual
12847100.002023-04-238316Budget
1170068.002023-03-237116Actual
31844462.002024-10-229266Actual
8346118.002022-12-247416Actual
30565248.002024-09-227616Actual
4005116.002022-08-237846Actual
22952390.002024-02-216636Actual
3866591544.002025-04-235666Actual
9732380.002023-01-218766Budget
3879338.002022-08-239216Actual
2844842463.002024-07-231476Actual
3889100.002022-08-236526Budget
21080255631.002023-12-2410166Actual
179053.002023-09-239626Actual
2896351.002022-07-248746Actual
28294520.002024-07-238716Actual
306941455.002024-09-226266Actual
394747.002022-08-237136Actual
3291816.002024-11-226956Actual
24017224.002024-03-227756Actual
1305795000.002023-04-235666Budget
3642240430.002025-02-214076Actual
2307524914.002024-02-212476Actual
32880278.002024-11-228936Actual
851298.002022-12-248946Actual
28132660.002022-07-246136Actual
5190234.002022-09-238756Actual
306111322.002024-09-226236Actual
1897752.002023-10-237856Actual
14888-274.002023-06-239136Actual
2000813.002023-11-238256Actual
2870100.002022-07-246846Budget
1348433105.002023-05-229376Actual
12953-197.002023-04-239136Actual
25088189.002024-04-228966Actual
13830668.002023-05-236126Actual
2197130391.002024-01-216036Actual
5027100.002022-09-237426Budget
1802634511.002023-09-231476Actual
170034422.002023-08-232376Actual
282670.002022-07-247136Budget
508734.002022-09-238236Actual
15811205.002023-07-248916Actual
56060.002022-05-238926Actual
510414040.002022-09-236046Actual
723740.002022-11-238216Budget
20979209.002023-12-247336Actual
118908.002023-03-236956Actual
2882100.002022-07-247846Budget
14822333.002023-06-237716Actual
408321424.002022-08-236066Actual
35118183.002025-01-217726Actual
521110512.002022-09-236366Actual
2095011.002023-12-247126Actual
21938226.002024-01-219016Actual
2210596484.002024-01-213576Actual
1313528555.002023-04-233476Actual
33995536.002024-12-237736Actual
3757526607.002025-03-2310076Actual
159314406.002023-07-246366Actual
2829915.002024-07-239616Actual
11969100.002023-03-238366Budget
958810.002023-01-219636Actual
38638925.002025-04-236256Actual
3073017287.002024-09-221876Actual
3290477.002024-11-228546Actual
28419118.002024-07-236866Actual
62737.002022-10-239646Actual
2393028.002024-03-226726Actual
2723464.002024-06-226756Actual
1282980.002023-04-237116Budget
511680.002022-09-236846Budget
16891497.002023-08-238036Actual
11870111.002023-03-238946Actual
30723361796.002024-09-22476Actual
34059265.002024-12-239256Actual
689262.002022-05-238056Actual
32823115.002024-11-228516Actual
7419176.002022-11-237756Actual
800-58073.002022-05-234676Actual
2001135.002023-11-238556Actual
303323947.002022-07-243476Actual
15908136.002023-07-247656Actual
6342100.002022-10-236766Budget
11718123.002023-03-238316Actual
2096027.002023-12-248426Actual
2497120.002024-04-228326Actual
17970165.002023-09-237456Actual
2961631605.002024-08-223476Actual
11753200.002023-03-237426Budget
48760.002022-05-237116Budget
1894385.002023-10-236746Actual
518464.002022-09-238356Actual
139346.002023-05-239656Actual
37430168.002025-03-239226Actual
3747629.002025-03-238246Actual
3185353480.002024-10-221376Actual
1722410.002022-06-238136Actual
6110480.002022-10-238016Budget
856712400.002022-12-245366Budget
8399236.002022-12-247726Actual
1200822659.002023-03-233876Actual
5030170.002022-09-237726Actual
1380223860.002023-05-236016Actual
1778410.002022-06-238746Actual
33952600.002024-12-239216Actual
74541300.002022-11-236166Budget
3887857.002022-08-236226Actual
34050182.002024-12-238156Actual
18020299537.002023-09-2310166Actual
22012214.002024-01-218146Actual
1692257.002023-08-238546Actual
751430604.002022-11-231976Actual
27173204.002024-06-229226Actual
2511019810.002024-04-222876Actual
2209920008.002024-01-212876Actual
3180078.002024-10-227856Actual
290262.002022-07-249446Actual
3865369.002022-08-238116Actual
655380.002022-05-238746Budget
36379113.002025-02-217466Actual
1297235.002023-04-237146Actual
2407511486.002024-03-222076Actual
3171518.002024-10-227126Actual
27151507.002024-06-226226Actual
7440100.002022-11-239256Actual
29445112.002024-08-228316Actual
2884446.002022-07-248046Actual
611531.002022-10-238216Actual
21011223.002023-12-248146Actual
119983367.002023-03-232376Actual
33948520.002024-12-238716Actual
14972249.002023-06-239066Actual
28385143.002024-07-236656Actual
2005247500.002023-11-239966Actual
1398828332.002023-05-233276Actual
261282770.002024-05-225466Actual
18337300.002022-06-235266Actual
13082171.002023-04-237366Actual
1872107.002022-06-237866Actual
179760.002022-06-236756Actual
30640104.002024-09-226746Actual
318191924.002024-10-226166Actual
19048110117.002023-10-233976Actual
6283100.002022-10-236656Budget
8360100.002022-12-248316Budget
1307835.002023-04-237166Actual
640578265.002022-10-233776Actual
7233550.002022-11-238016Budget
62782.002022-05-236846Actual
13897331.002023-05-238046Actual
19905340.002023-11-238716Actual
2722285.002024-06-228546Actual
511820.002022-09-237146Actual
9482100.002023-01-218516Budget
4068112.002022-08-239056Actual
6102137.002022-10-237416Actual
9612295.002023-01-217746Actual
61841622.002022-10-236236Actual
9721480.002023-01-218066Budget
33975139.002024-12-238726Actual
138032204.002023-05-236116Actual
2398467.002024-03-226746Actual
5092100.002022-09-238436Budget
8464550.002022-12-248736Budget
1895647.002023-10-238446Actual
1615100.002022-06-237416Budget
864117074.002022-12-242476Actual
5082149.002022-09-237836Actual
8419145.002022-12-249226Actual
2392954.002024-03-226626Actual
949410100.002023-01-216026Budget
2722911370.002024-06-226056Actual
10780300.002023-02-218056Actual
2724840.002024-06-228556Actual
499690.002022-09-238516Budget
838580.002022-12-246726Budget
1065195.002023-02-219026Actual
502340.002022-09-237126Budget
6173104.002022-10-239026Actual
2943234.002022-07-248756Actual
19938791201.002023-11-231036Actual
3186229793.002024-10-222476Actual
5179179.002022-09-238156Actual
51029.002022-09-239636Actual
1696691.002023-08-236766Actual
603112.002022-05-238436Actual
1087517771.002023-02-212476Actual
13987116010.002023-05-233176Actual
13906-169.002023-05-239146Actual
350803033.002025-01-216116Actual
13807139.002023-05-236716Actual
1890139.002023-10-238326Actual
305819776.002024-09-226026Actual
30406220.002022-07-244676Actual
2409027176.002024-03-224076Actual
32881427.002024-11-229036Actual
631562.002022-10-238956Actual
13871406.002023-05-238036Actual
3064889.002024-09-227846Actual
158244.002023-07-246926Actual
31764204.002024-10-226546Actual
11805620.002023-03-237736Actual
28277480.002024-07-236516Actual
389823.002022-08-237126Actual
22033123.002024-01-217456Actual
3061587.002024-09-226836Actual
2494096.002024-04-227816Actual
1579026623.002023-07-246016Actual
40744000.002022-08-235266Budget
1886276.002023-10-236716Actual
14833-233.002023-06-239116Actual
1310381.002023-04-238566Actual
1056223800.002023-02-216016Budget
740950.002022-11-236856Budget
6221179.002022-10-238936Actual
8604501.002022-12-248066Actual
37484480.002025-03-239246Actual
28453183595.002024-07-232176Actual
24936152.002024-04-227316Actual
29522102.002024-08-227846Actual
1059790.002023-02-218416Budget
29665392.002022-07-246366Actual
54561.002022-05-237826Actual
863338558.002022-12-241476Actual
85718700.002022-12-245766Budget
3634259.002025-02-216856Actual
37480347.002025-03-238746Actual
2407312485.002024-03-221876Actual
7242443.002022-05-236366Actual
8352200.002022-12-247816Budget
1690444008.002022-06-231036Actual
3172631.002024-10-228526Actual
1700831512.002023-08-233276Actual
340608.002024-12-239656Actual
7345-216.002022-11-239136Actual
6376-123.002022-10-239166Actual
38724-58833.002025-04-234676Actual
11850195.002023-03-237646Actual
30577-349.002024-09-229116Actual
602130.002022-05-238336Actual
2844150.002022-07-248336Actual
3073725784.002024-09-222876Actual
1088126110.002023-02-213476Actual
1992015.002023-11-237126Actual
2962425784.002024-08-2210076Actual
492200.002022-05-237616Budget
36358235.002025-02-219056Actual
119341900.002023-03-236166Budget
3290297.002024-11-228346Actual
375182060.002025-03-236166Actual
1390070.002023-05-238346Actual
631050.002022-10-238456Budget
6382272800.002022-10-2310166Budget
3749983.002025-03-237856Actual
63356100.002022-10-236366Budget
8510380.002022-12-248746Budget
1635480.002022-06-238716Budget
527721794.002022-09-233276Actual
9754105139.002023-01-212176Actual
2511829150.002024-04-223876Actual
5173236.002022-09-237756Actual
478218.002022-05-236516Actual
363371919.002025-02-216156Actual
1803922060.002023-09-233376Actual
29504343.002024-08-228936Actual
20975146.002023-12-246736Actual
9571380.002023-01-218136Budget
29459105.002024-08-226626Actual
497147.002022-05-237816Actual
33933174.002024-12-236716Actual
31695351.002024-10-228116Actual
14928113.002023-06-237656Actual
608318600.002022-10-236016Budget
32958568.002024-11-228066Actual
8584335.002022-12-246666Actual
5215200.002022-09-236666Budget
1717200.002022-06-237836Budget
36357153.002025-02-218956Actual
27306228168.002024-06-222976Actual
8499380.002022-12-248046Budget
768135.002022-05-239766Actual
11943100.002023-03-236766Budget
628100.002022-05-236846Budget
3742211.002025-03-238226Actual
30219604.002022-07-241876Actual
17974169.002023-09-238056Actual
1313420326.002023-04-233376Actual
36348263.002025-02-217756Actual
1990476.002023-11-238516Actual
272578140.002024-06-225466Actual
52011120.002022-09-235466Actual
15921232.002023-07-249256Actual
3867535.002025-04-236966Actual
31750405.002024-10-228136Actual
179102251.002023-09-236236Actual
2818473.002022-07-246636Actual
13904137.002023-05-238946Actual
5046176.002022-09-238726Actual
2618640030.002024-05-224076Actual
35129-122.002025-01-219126Actual
6256313.002022-10-238146Actual
22045136.002024-01-219056Actual
11903280.002023-03-238056Budget
24046166.002024-03-227366Actual
2000015.002023-11-237156Actual
28287151.002024-07-237816Actual
579211.002022-05-236736Actual
30563208.002024-09-227316Actual
14912132.002023-06-238946Actual
7236900.002022-05-236366Budget
1498612485.002023-06-231876Actual
37568195089.002025-03-233576Actual
639096899.002022-10-231576Actual
38650336.002025-04-238056Actual
38578207.002025-04-239026Actual
2911164.002022-07-246556Actual
33942606.002024-12-238016Actual
9475380.002023-01-218116Budget
8602100.002022-12-247866Budget
2831443.002024-07-237826Actual
513765.002022-09-238346Actual
2308295546.002024-02-213576Actual
36397167985.002025-02-2110166Actual
78110564.002022-05-232076Actual
9597280.002023-01-216646Budget
13805302.002023-05-236516Actual
27144335.002024-06-229016Actual
2102214165.002023-12-246056Actual
1760200.002022-06-237646Budget
1488131.002023-06-238236Actual
1070389.002023-02-219436Actual
22954146.002024-02-216836Actual
8620-185.002022-12-249166Actual
28292118.002024-07-238416Actual
11868380.002023-03-238746Budget
139834466.002023-05-232376Actual
1059990.002023-02-218516Budget
285715600.002022-07-246046Actual
2828313.002022-07-247336Actual
1301560.002023-04-236756Budget
96921300.002023-01-216166Budget
30696297.002024-09-226566Actual
36339163.002025-02-216556Actual
752636770.002022-11-233576Actual
1690212.002023-08-239636Actual
36253702.002025-02-219216Actual
35102-262.002025-01-219116Actual
1390915070.002023-05-236056Actual
27240113.002024-06-227656Actual
16846466.002023-08-239216Actual
29441130.002024-08-227816Actual
21975332.002024-01-216636Actual
18941189.002023-10-236546Actual
33943375.002024-12-238116Actual
3063514823.002024-09-226046Actual
295607.002024-08-229656Actual
1289736.002023-04-238426Actual
10795-115.002023-02-219156Actual
129152300.002023-04-236236Budget
13109268.002023-04-239266Actual
55440.002022-05-238426Actual
60871500.002022-10-236216Budget
15950302.002023-07-248766Actual
10572156.002023-02-216716Actual
10670176.002023-02-216836Actual
30592107.002024-09-227626Actual
3635370.002025-02-218356Actual
1684711.002023-08-239616Actual
500280.002022-05-238116Budget
640121794.002022-10-233276Actual
36356277.002025-02-218756Actual
18936448.002023-10-239236Actual
6296124.002022-10-237656Actual
13089380.002023-04-237766Budget
406149.002022-08-238456Actual
3072978890.002024-09-221576Actual
1591069.002023-07-247856Actual
34076154.002024-12-237366Actual
29582483.002024-08-228066Actual
25119100679.002024-04-223976Actual
13852-70.002023-05-239126Actual
3635556.002025-02-218556Actual
1798722465.002023-09-235366Actual
209713154.002023-12-246136Actual
18419125.002022-06-235766Actual
1394929.002023-05-237166Actual
523780.002022-05-236226Actual
20028214.002023-11-236666Actual
1314316153.002023-04-2310076Actual
1991687.002023-11-236626Actual
16971700.002022-06-236236Budget
2829039.002024-07-238216Actual
35222307.002025-01-216666Actual
25111159582.002024-04-222976Actual
35155290.002025-01-218936Actual
13105380.002023-04-238766Budget
2739127.002022-07-247816Actual
6139120.002022-10-236626Actual
7281283.002022-11-238026Actual
249792.002024-04-229626Actual
9640382.002023-01-216256Actual
7482480.002022-11-238066Budget
29495538.002024-08-227736Actual
7425116.002022-11-238156Actual
13944204.002023-05-236566Actual
15893197.002023-07-249046Actual
13887174.002023-05-236646Actual
749268.002022-11-238566Actual
1701528043.002023-08-234076Actual
3397692.002024-12-238926Actual
1750182.002022-06-236746Actual
3996220.002022-08-237346Budget
7474100.002022-11-237466Budget
52021800.002022-09-235466Budget
34049294.002024-12-238056Actual
29448451.002024-08-228716Actual
3071371.002024-09-228566Actual
2405654.002024-03-228566Actual
239415.002024-03-228226Actual
17945123.002023-09-237646Actual
35274-79533.002025-01-214676Actual
7471380.002022-11-237266Budget
303821349.002022-07-244076Actual
36390233.002025-02-218966Actual
510179.002022-09-239436Actual
393220176.002022-08-236036Actual
32967-358.002024-11-229166Actual
16932145.002023-08-236556Actual
1071773.002023-02-216846Actual
34005479.002024-12-239036Actual
1597220611.002023-07-242476Actual
65367.002022-05-238546Actual
83321530.002022-12-246216Actual
1697998.002023-08-238366Actual
1297123.002023-04-236946Actual
23028862.002024-02-215466Actual
1383855.002023-05-237326Actual
3526633902.002025-01-213376Actual
1389019.002023-05-236946Actual
17932532.002023-09-239236Actual
1062080.002023-02-216726Budget
16964189.002023-08-236566Actual
2504744.002024-04-227856Actual
4972100.002022-09-236816Budget
15865416.002023-07-248736Actual
2392860.002024-03-226526Actual
352191588.002025-01-216266Actual
20006192.002023-11-238056Actual
260205912.002024-05-226026Actual
32871532.002024-11-227736Actual
95461607.002023-01-216236Actual
138591546.002023-05-236236Actual
8443130.002022-12-247436Actual
3176773.002024-10-226846Actual
4031550.002022-08-236256Budget
3512799.002025-01-218926Actual
4093200.002022-08-236666Budget
23971105.002024-03-228436Actual
1190813.002023-03-238256Actual
11694280.002023-03-236616Budget
9463300.002023-01-217316Budget
18942172.002023-10-236646Actual
6361380.002022-10-238066Actual
34117141685.002024-12-233776Actual
73511600.002022-11-236146Budget
10862244102.002023-02-21476Actual
37473108.002025-03-237846Actual
2290134.002024-02-217116Actual
163290.002022-06-238516Budget
278290.002022-07-247626Budget
11809648.002023-03-238036Actual
3525457454.002025-01-211576Actual
861489.002022-12-248566Actual
11915176.002023-03-238756Actual
976089617.002023-01-213176Actual
11715345.002023-03-238116Actual
20053147292.002023-11-2310166Actual
3411434909.002024-12-233376Actual
1057780.002023-02-217116Budget
73968700.002022-11-236056Budget
1799933.002023-09-237166Actual
12908870667.002023-04-231036Actual
3864259.002025-04-236856Actual
38401500.002022-08-236216Budget
363618.002025-02-219656Actual
293859.002022-07-248356Actual
1682935.002023-08-236916Actual
31848222214.002024-10-2210166Actual
1499830421.002023-06-233476Actual
1175885.002023-03-237826Actual
8357380.002022-12-248116Budget
1582839.002023-07-247626Actual
1088623573.002023-02-214076Actual
3874527.002022-08-238716Actual
1667200.002022-06-237726Budget
128171900.002023-04-236216Budget
10837131.002023-02-217866Actual
279923.002022-07-248526Actual
32913925.002024-11-226256Actual
3862867.002025-04-238446Actual
11825-216.002023-03-239136Actual
3064332.002024-09-227146Actual
7459280.002022-11-236566Budget
2195641.002024-01-217826Actual
37528208.002025-03-237366Actual
119959219.002023-03-232076Actual
2203912.002024-01-218256Actual
609860.002022-10-237116Budget
70736.002022-05-239456Actual
1913144108.002022-06-232976Actual
85176.002022-12-249646Actual
149425.002023-06-239656Actual
3871726742.002025-04-233476Actual
968512100.002023-01-215366Budget
4968322.002022-09-236616Actual
5194177.002022-09-239256Actual
2755224.002022-07-249016Actual
3951112.002022-08-237436Actual
3870012993.002025-04-23776Actual
406250.002022-08-238456Budget
1988521700.002023-11-236016Actual
282762535.002024-07-236216Actual
148121623.002023-06-236216Actual
3396595.002024-12-237426Actual
9633208.002023-01-219246Actual
3069217728.002024-09-226066Actual
362821289157.002025-02-211036Actual
511591.002022-09-236846Actual
623216.002022-05-236646Actual
7229547.002022-11-237716Actual
1064246.002023-02-218326Actual
352116.002025-01-219656Actual
1078320.002023-02-218256Actual
30593193.002024-09-227726Actual
52311800.002022-09-237666Budget
3640517287.002025-02-211876Actual
31711109.002024-10-226626Actual
2405555.002024-03-228466Actual
752825020.002022-11-233876Actual
29632040.002022-07-246266Actual
63963367.002022-10-232376Actual
1699234.002022-06-236536Actual
36303116.002025-02-218536Actual
36298666.002025-02-218036Actual
8490168.002022-12-247446Actual
182757.002022-06-238956Actual
19935-87.002023-11-239126Actual
6317-77.002022-10-239156Actual
2502175.002024-04-227846Actual
2209339785.002024-01-211976Actual
3639411.002025-02-219666Actual
3284697.002024-11-228126Actual
32896202.002024-11-227646Actual
855440.002022-12-248456Budget
18896154.002023-10-237726Actual
1866200.002022-06-237466Budget
13142325033.002023-04-234676Actual
385569563.002025-04-236026Actual
77631186.002022-05-231376Actual
576426.002022-05-236636Actual
22902152.002024-02-217316Actual
35239416.002025-01-218766Actual
5169135.002022-09-237456Actual
20004150.002023-11-237756Actual
3408326.002024-12-238266Actual
178464.002022-06-239446Actual
1392515.002023-05-238256Actual
303624784.002022-07-243876Actual
3518611689.002025-01-216056Actual
3003468.002022-07-248766Actual
3525655087.002025-01-211976Actual
1310187.002023-04-238466Actual
219419.002024-01-219616Actual
2954151.002024-08-226856Actual
2297415973.002024-02-216046Actual
1593557.002023-07-246866Actual
12952246.002023-04-239036Actual
11751125.002023-03-237326Actual
1580888.002023-07-248416Actual
7473220.002022-11-237366Budget
1174480.002023-03-236726Budget
261258.002024-05-229656Actual
1584180.002023-07-249226Actual
130651314.002023-04-236266Actual
6205168.002022-10-237836Actual
2821234.002022-07-246736Actual
863489827.002022-12-241576Actual
745115132.002022-11-236066Actual
32955654.002024-11-227666Actual
293750.002022-07-248356Budget
3755655087.002025-03-231976Actual
12923200.002023-04-236836Budget
18953159.002023-10-238146Actual
729040.002022-11-238526Budget
6094137.002022-10-236716Actual
1080720511.002023-02-216066Actual
3170673330.002024-10-221226Actual
167640.002022-06-238326Budget
16952434.002022-06-236136Actual
294301332.002024-08-226216Actual
23004153.002024-02-216656Actual
13962340.002023-05-238766Actual
11826360.002023-03-239236Actual
30714382.002024-09-228766Actual
18367300.002022-06-235366Actual
31683447.002024-10-226516Actual
1648480.002022-06-236226Budget
976573407.002023-01-213776Actual
2199611.002024-01-219636Actual
5009850.002022-09-236126Budget
2496671.002024-04-227726Actual
2874220.002022-07-247346Budget
1079742.002023-02-219456Actual
19914700.002023-11-236226Actual
3752646.002025-03-237166Actual
35190109.002025-01-216656Actual
2713039.002024-06-227116Actual
7123759.002022-05-235366Actual
281024180.002022-07-246036Actual
2720318897.002024-06-226046Actual
853340.002022-12-247156Budget
2300826.002024-02-217156Actual
3509881.002025-01-218516Actual
11725480.002023-03-238716Budget
6111487.002022-10-238016Actual
29477132.002024-08-229026Actual
7391178.002022-11-239046Actual
12935200.002023-04-237836Budget
21939-181.002024-01-219116Actual
22043151.002024-01-218756Actual
30722278547.002024-09-2210166Actual
182044.002022-06-238356Actual
28364195.002024-07-237346Actual
10652-76.002023-02-219126Actual
30638225.002024-09-226546Actual
2193376.002024-01-218316Actual
2210417846.002024-01-213476Actual
2204043.002024-01-218356Actual
11873228.002023-03-239246Actual
3059468.002024-09-227826Actual
787124092.002022-05-232976Actual
38698390930.002025-04-23476Actual
2204489.002024-01-218956Actual
16831216.002023-08-237316Actual
13131125424.002023-04-232976Actual
864726990.002022-12-243476Actual
2847100.002022-07-248536Budget
3861153.002022-08-237816Actual
842528300.002022-12-246036Budget
1689590.002023-08-238436Actual
117853037.002023-03-236136Actual
32999-33025.002024-11-224676Actual
25095179100.002024-04-2210166Actual
1193120302.002023-03-236066Actual
3288416.002024-11-229636Actual
28395320.002024-07-238056Actual
484100.002022-05-236816Budget
106603645.002023-02-216136Actual
411939.002022-08-238266Actual
35140167.002025-01-216836Actual
4013101.002022-08-238346Actual
328316730.002024-11-226026Actual
27212160.002024-06-227346Actual
28346163.002024-07-238336Actual
9614100.002023-01-217846Budget
2202689.002024-01-216556Actual
293951.002022-07-248456Actual
6149.002022-05-239636Actual
2494562.002024-04-228416Actual
28122300.002022-07-246136Budget
686200.002022-05-237756Budget
289581.002022-07-248546Actual
250996965.002024-04-22876Actual
16918200.002023-08-238146Actual
34044132.002024-12-237356Actual
3069112534.002024-09-225766Actual
10835380.002023-02-217766Budget
31865159458.002024-10-223176Actual
1804527754.002023-09-234076Actual
3637518.002025-02-216966Actual
18381200.002022-06-235466Budget
403755.002022-08-236756Actual
9712103.002023-01-217466Actual
2980243.002022-07-247366Actual
9586360.002023-01-219236Actual
3638792.002025-02-218466Actual
36280168.002025-02-219226Actual
2302718695.002024-02-215366Actual
34047280.002024-12-237756Actual
30622147.002024-09-227836Actual
1794769.002023-09-237846Actual
318173333.002024-10-225766Actual
1593477.002023-07-246766Actual
2955256.002024-08-228356Actual
1489811.002023-06-236946Actual
1285090.002023-04-238516Budget
24051321.002024-03-228066Actual
22064127.002024-01-217266Actual
2308124441.002024-02-213476Actual
8368207.002022-12-248916Actual
614640.002022-10-237126Budget
2950816.002024-08-229636Actual
13879249.002023-05-239036Actual
519540.002022-09-239456Actual
6399121422.002022-10-232976Actual
2499030.002024-04-227136Actual
38692-321.002025-04-239166Actual
14929204.002023-06-237756Actual
12999228.002023-04-239046Actual
11939280.002023-03-236566Budget
2504374.002024-04-227356Actual
11958380.002023-03-237766Budget
3906241.002022-08-237726Actual
742811.002022-11-238256Actual
209681362743.002023-12-241036Actual
283272322615.002024-07-231036Actual
118756.002023-03-239646Actual
34090-245.002024-12-239166Actual
511727.002022-09-236946Actual
38577135.002025-04-238926Actual
168658.002023-08-238226Actual
5216177.002022-09-236666Actual
32931208.002024-11-228756Actual
3892100.002022-08-236626Budget
158463061.002023-07-246136Actual
4033112.002022-08-236556Actual
17930399.002023-09-239036Actual
2956621642.002024-08-226066Actual
1190159.002023-03-237856Actual
955633.002023-01-216936Actual
31850349546.002024-10-22676Actual
1384237.002023-05-237826Actual
26177237774.002024-05-222976Actual
38544319.002025-04-238116Actual
14815106.002023-06-236716Actual
4731800.002022-05-236116Budget
26122278.002024-05-229056Actual
502111.002022-09-236926Actual
1795248.002023-09-238446Actual
16983205.002023-08-238966Actual
36377129.002025-02-217266Actual
22958202.002024-02-217436Actual
843980.002022-12-247136Budget
53074.002022-05-236726Actual
21974365.002024-01-216536Actual
853224.002022-12-246956Actual
8414200.002022-12-248726Budget
26145244.002024-05-227766Actual
967236.002023-01-218456Actual
14906175.002023-06-238146Actual
3870340642.002025-04-231476Actual
1188660.002023-03-236756Budget
6106410.002022-10-237716Actual
12824200.002023-04-236716Budget
53796.002022-05-237326Actual
374315.002025-03-239626Actual
40733343.002022-08-235266Actual
36321230.002025-02-217646Actual
2407138402.002024-03-221476Actual
36293281.002025-02-217336Actual
274431.002022-07-248216Actual
28383872.002024-07-236256Actual
394488.002022-08-236836Actual
38679164.002025-04-237466Actual
37509-194.002025-03-239156Actual
1999211051.002023-11-236056Actual
2883116.002022-07-247846Actual
27189561.002024-06-227736Actual
1727135.002022-06-238436Actual
37500326.002025-03-238056Actual
107101074.002023-02-216246Actual
31843-277.002024-10-229166Actual
10626101.002023-02-217326Actual
949089.002023-01-219416Actual
614270.002022-10-236726Budget
2105022152.002023-12-246066Actual
1804022912.002023-09-233476Actual
23046105.002024-02-217866Actual
28435253.002024-07-238966Actual
189971516.002023-10-236366Actual
97141159.002023-01-217666Actual
22100182136.002024-01-212976Actual
2493379.002024-04-226816Actual
21963113.002024-01-218726Actual
16898208.002023-08-238936Actual
37400251.002025-03-238916Actual
23993353.002024-03-228046Actual
16974320.002023-08-237766Actual
391510.002022-08-238226Budget
1392651.002023-05-238356Actual
37523145.002025-03-236766Actual
3288517356.002024-11-226046Actual
6261114.002022-10-238346Actual
3751312663.002025-03-235366Actual
1691683.002023-08-237846Actual
667750.002022-05-236256Budget
8627374699.002022-12-2410166Actual
29438134.002024-08-227416Actual
209171920.002023-12-246216Actual
11879788.002023-03-236156Actual
5229100.002022-09-237466Budget
854360.002022-12-247856Budget
22916-220.002024-02-219116Actual
106553.002023-02-219626Actual
50541495532.002022-09-231036Actual
13093480.002023-04-238066Budget
1725200.002022-06-238336Budget
22080370.002024-01-219266Actual
189391419.002023-10-236146Actual
412590.002022-08-238566Budget
3931345147.002022-08-231136Actual
6303152.002022-10-238156Actual
19987142.002023-11-238946Actual
58335.002022-05-237136Actual
7232620.002022-11-238016Actual
526551574.002022-09-231476Actual
12885170.002023-04-237726Actual
726380.002022-11-236726Budget
11727249.002023-03-239016Actual
3640332572.002025-02-211476Actual
3069097870.002024-09-225666Actual
6372380.002022-10-238766Budget
1793414466.002023-09-236046Actual
31756318.002024-10-228936Actual
34079362.002024-12-237766Actual
119898647.002023-03-23876Actual
5170100.002022-09-237456Budget
6383303098.002022-10-2310166Actual
15971800.002022-06-236116Budget
5125200.002022-09-237646Budget
3516594.002025-01-216746Actual
1900172.002023-10-236866Actual
2845130.002022-07-248436Actual
4967280.002022-09-236616Budget
37545616.002025-03-239766Actual
11857480.002023-03-238046Budget
2505010.002024-04-228256Actual
1903339785.002023-10-231976Actual
527317597.002022-09-232476Actual
35233470.002025-01-218066Actual
15939118.002023-07-247366Actual
1733203.002022-06-238936Actual
23926431.002024-03-226126Actual
2398550.002024-03-226846Actual
1625321.002022-06-238116Actual
402610192.002022-08-236056Actual
39821435.002022-08-236146Actual
1494417426.002023-06-235366Actual
685243.002022-05-237756Actual
1761250.002022-06-237646Actual
31776228.002024-10-228146Actual
1637218.002022-06-239016Actual
38560147.002025-04-236626Actual
28361112.002024-07-236846Actual
6254380.002022-10-238046Budget
23088-63566.002024-02-214676Actual
18966484.002023-10-236256Actual
35229165.002025-01-217466Actual
1087896783.002023-02-213176Actual
2831066.002024-07-237326Actual
2498922.002024-04-226936Actual
9560220.002023-01-217336Budget
21001101.002023-12-246746Actual
15858125.002023-07-247836Actual
2989100.002022-07-247866Budget
29467144.002024-08-227726Actual
34119155812.002024-12-233976Actual
1301640.002023-04-236856Budget
7505168821.002022-11-2310166Actual
500471.002022-09-239416Actual
15863102.002023-07-248436Actual
513853.002022-09-238446Actual
761410.002022-05-238766Actual
31869203048.002024-10-223576Actual
2768112.002022-07-246526Actual
3626562.002025-02-217326Actual
845640.002022-12-248236Actual
1897357.002023-10-237356Actual
968127.002023-01-219456Actual
2093465.002023-12-248516Actual
2403120443.002024-03-225266Actual
26060357.002024-05-227736Actual
612185.002022-10-238516Actual
2510921743.002024-04-222476Actual
838681.002022-12-246726Actual
284153193.002024-07-236366Actual
36302125.002025-02-218436Actual
3986226.002022-08-236546Actual
19020399.002023-10-239266Actual
29558-147.002024-08-229156Actual
13085100.002023-04-237466Budget
1902347500.002023-10-239966Actual
31802180.002024-10-228156Actual
3878-202.002022-08-239116Actual
3626946.002025-02-217826Actual
38559162.002025-04-236526Actual
631140.002022-10-238556Actual
3870517287.002025-04-231876Actual
35184360.002025-01-219246Actual
17912330.002023-09-236636Actual
10683200.002023-02-217836Budget
260471191867.002024-05-221136Actual
2722195.002024-06-228446Actual
2108765039.002023-12-241576Actual
38594153.002025-04-237436Actual
6224368.002022-10-239236Actual
55240.002022-05-238326Budget
2508327.002024-04-228266Actual
1793971.002023-09-236746Actual
22965103.002024-02-218336Actual
13895293.002023-05-237746Actual
28434382.002024-07-238766Actual
502576.002022-09-237326Actual
615769.002022-10-237826Actual
399323.002022-08-236946Actual
260492465.002024-05-226136Actual
3886964.002022-08-236126Actual
9718114.002023-01-217866Actual
1901575.002023-10-238566Actual
29504.002022-07-249656Actual
4043110.002022-08-237356Budget
28339202.002024-07-237436Actual
1482881.002023-06-238416Actual
3859256.002025-04-237136Actual
10711196.002023-02-216546Actual
838860.002022-12-246826Budget
83311900.002022-12-246216Budget
22917367.002024-02-219216Actual
2838674.002024-07-236756Actual
1312068586.002023-04-231376Actual
11847220.002023-03-237346Budget
11840117.002023-03-236746Actual
11871171.002023-03-239046Actual
2496729.002024-04-227826Actual
20012151.002023-11-238756Actual
2505134.002024-04-228356Actual
79422187.002022-05-233876Actual
3064176.002024-09-226846Actual
405272.002022-08-237856Actual
1735-250.002022-06-239136Actual
2611190.002024-05-227656Actual
1671200.002022-06-238026Budget
728520.002022-11-238226Budget
1071596.002023-02-216746Actual
404011.002022-08-236956Actual
27311268365.002024-06-223576Actual
16872-67.002023-08-239126Actual
5232380.002022-09-237766Budget
2605641.002024-05-227136Actual
414468230.002022-08-231576Actual
9456200.002023-01-216716Budget
21065106.002023-12-247866Actual
1597831149.002023-07-243476Actual
6357322.002022-10-237766Actual
34112168797.002024-12-233176Actual
636200.002022-05-237646Budget
8454380.002022-12-248136Budget
25080111.002024-04-227866Actual
2094176689.002023-12-241226Actual
1173412199.002023-03-236026Actual
38540288.002025-04-237616Actual
11979240.002023-03-239266Actual
14824412.002023-06-238016Actual
628565.002022-10-236756Actual
2107947500.002023-12-249966Actual
279529.002022-07-248326Actual
229189.002024-02-219616Actual

Generated 2025-06-23 00:59:06.642 UTC