[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2303   

6385 items

NOTE: Only 1000 elements of total 6385 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
165531.002022-06-236826Actual
11707286.002023-03-237616Actual
1786154.002023-09-237116Actual
800-58073.002022-05-234676Actual
38571162.002025-04-238126Actual
504100.002022-05-238316Budget
22905337.002024-02-217716Actual
279529.002022-07-248326Actual
29433125.002024-08-226716Actual
17866125.002023-09-237816Actual
749380.002022-11-238566Budget
250594.002024-04-229656Actual
838760.002022-12-246826Actual
2954870.002024-08-227856Actual
28435253.002024-07-238966Actual
12938550.002023-04-238036Budget
2507443.002024-04-227166Actual
261258.002024-05-229656Actual
34049294.002024-12-238056Actual
1995988.002023-11-238536Actual
12881118.002023-04-237426Actual
7212380.002022-11-236516Budget
33951-360.002024-12-239116Actual
1176768.002023-03-238326Actual
634517.002022-10-236966Actual
3411522354.002024-12-233476Actual
2891101.002022-07-248346Actual
36279-101.002025-02-219126Actual
167414.002022-06-238226Actual
1388319088.002023-05-236046Actual
1598618820.002023-07-2410076Actual
22962492.002024-02-218036Actual
12900200.002023-04-238726Budget
22060148.002024-01-216766Actual
6318128.002022-10-239256Actual
13483-29794.502023-05-229276Actual
10686632.002023-02-218036Actual
7370250.002022-11-237646Actual
32894180.002024-11-227346Actual
3291924.002024-11-227156Actual
9566550.002023-01-217736Actual
2926129.002022-07-247656Actual
11820100.002023-03-238536Budget
7415127.002022-11-237456Actual
38683536.002025-04-238066Actual
2817520.002022-07-246536Actual
13880-199.002023-05-239136Actual
26156-306.002024-05-229166Actual
178879.002023-09-236926Actual
3174340.002024-10-227136Actual
25070249.002024-04-226666Actual
28438519.002024-07-239266Actual
2602370.002024-05-226526Actual
34087382.002024-12-238766Actual
24066401846.002024-03-22476Actual
385312493.002025-04-236216Actual
16892308.002023-08-238136Actual
1757237.002022-06-237346Actual
3749983.002025-03-237856Actual
13013165.002023-04-236656Actual
741381.002022-11-237356Actual
414010588.002022-08-23776Actual
1068940.002023-02-218236Budget
2394218.002024-03-228326Actual
20029108.002023-11-236766Actual
1174930.002023-03-237126Actual
32926144.002024-11-228156Actual
2000554.002023-11-237856Actual
26005260.002024-05-227716Actual
1084330.002023-02-218266Budget
2944790.002024-08-228516Actual
329431796.002024-11-226166Actual
138583093.002023-05-236136Actual
2001135.002023-11-238556Actual
752014934.002022-11-232876Actual
239002721.002024-03-226216Actual
36340148.002025-02-216656Actual
1582839.002023-07-247626Actual
18886874.002023-10-236226Actual
78613715.002022-05-232876Actual
220241224.002024-01-216156Actual
1598572491.002023-07-244676Actual
6317-77.002022-10-239156Actual
10830120.002023-02-217466Actual
2729645350.002024-06-221476Actual
1200298681.002023-03-233176Actual
2398614.002024-03-226946Actual
2199719289.002024-01-216046Actual
9732380.002023-01-218766Budget
3745034.002025-03-238236Actual
95461607.002023-01-216236Actual
34077128.002024-12-237466Actual
352606123.002025-01-212376Actual
1186025.002023-03-238246Actual
10653127.002023-02-219226Actual
31850349546.002024-10-22676Actual
1857100.002022-06-236866Budget
8433280.002022-12-246636Budget
3059468.002024-09-227826Actual
12890100.002023-04-238126Budget
5109267.002022-09-236546Actual
38684332.002025-04-238166Actual
2727997.002024-06-228366Actual
973080.002023-01-218566Budget
8617380.002022-12-248766Budget
9541588422.002023-01-211136Actual
25037116.002024-04-226556Actual
41417497.002022-08-23876Actual
1896866.002023-10-236656Actual
29594662.002024-08-229766Actual
1587750.002023-07-246846Actual
30572112.002024-09-228416Actual
3406387553.002024-12-235666Actual
293859.002022-07-248356Actual
1803210603.002023-09-232276Actual
3512799.002025-01-218926Actual
32832690.002024-11-226126Actual
25044152.002024-04-227456Actual
1393512979.002023-05-235266Actual
4121100.002022-08-238366Budget
1890-142.002022-06-239166Actual
3508621.002025-01-216916Actual
526830604.002022-09-231976Actual
36377129.002025-02-217266Actual
3858425502.002025-04-236036Actual
38391797.002022-08-236216Actual
6348380.002022-10-237266Budget
200182945.002023-11-235266Actual
840180.002022-12-247826Budget
6191169.002022-10-236736Actual
29524248.002024-08-228146Actual
13862109.002023-05-236736Actual
1484414.002023-06-236926Actual
6302280.002022-10-238056Budget
13093480.002023-04-238066Budget
35264163303.002025-01-213176Actual
1588955.002023-07-248446Actual
9630101.002023-01-218946Actual
768135.002022-05-239766Actual
38578207.002025-04-239026Actual
363122038.002025-02-216246Actual
2725920467.002024-06-225766Actual
3864180.002025-04-236756Actual
74586500.002022-11-236366Budget
54090.002022-05-237626Budget
18987-106.002023-10-239156Actual
47120800.002022-05-236016Actual
6149110.002022-10-237326Budget
16889499.002023-08-237736Actual
19990291.002023-11-239246Actual
33938158.002024-12-237416Actual
35258159130.002025-01-212176Actual
59937.002022-05-238236Actual
11840117.002023-03-236746Actual
97477998.002023-01-21876Actual
5154550.002022-09-236256Budget
3411839513.002024-12-233876Actual
1798929953.002023-09-235766Actual
3853644.002025-04-236916Actual
1490864.002023-06-238346Actual
1287512.002023-04-236926Actual
2394315.002024-03-228426Actual
23910449.002024-03-227716Actual
2956621642.002024-08-226066Actual
22047182.002024-01-219256Actual
1082286.002023-02-216866Actual
2201090.002024-01-217846Actual
3864424.002025-04-237156Actual
726280.002022-05-236566Budget
13881332.002023-05-239236Actual
277160.002022-07-246726Budget
3954242.002022-08-237636Actual
1891925.002023-10-236936Actual
37420186.002025-03-238026Actual
139971615814.302023-05-234376Actual
1485531.002023-06-238426Actual
20027235.002023-11-236566Actual
29656900.002022-07-246366Budget
12919380.002023-04-236636Budget
27283208.002024-06-228966Actual
301610391.002022-07-24776Actual
969018018.002023-01-216066Actual
3862962.002025-04-238546Actual
26120167.002024-05-228756Actual
19951219.002023-11-237636Actual
5216177.002022-09-236666Actual
11879788.002023-03-236156Actual
38538266.002025-04-237316Actual
3853770.002025-04-237116Actual
149611425.002023-06-237666Actual
13852-70.002023-05-239126Actual
4979160.002022-09-237416Actual
1895168.002023-10-237846Actual
28367375.002024-07-237746Actual
24040253.002024-03-226666Actual
1682229561.002023-08-236016Actual
38542136.002025-04-237816Actual
516360.002022-09-236856Actual
29431260.002024-08-226516Actual
73521942.002022-11-236146Actual
632220.002022-05-237346Budget
1887474.002023-10-238316Actual
2600124.002024-05-227116Actual
5248380.002022-09-238766Budget
2191621022.002024-01-216016Actual
514480.002022-09-238946Actual
3888650.002022-08-236226Budget
4994100.002022-09-238416Budget
23981979.002024-03-226246Actual
1491051.002023-06-238546Actual
39371300.002022-08-236236Budget
2778100.002022-07-247326Budget
1387484.002023-05-238336Actual
1726150.002022-06-238336Actual
2493379.002024-04-226816Actual
1750182.002022-06-236746Actual
1284891.002023-04-238416Actual
4995103.002022-09-238416Actual
26143106.002024-05-227466Actual
9455199.002023-01-216716Actual
520516380.002022-09-236066Actual
37473108.002025-03-237846Actual
8392111.002022-12-247326Actual
18013160.002023-09-238966Actual
1989091.002023-11-236716Actual
2194935.002024-01-216826Actual
1065195.002023-02-219026Actual
2712926.002024-06-226916Actual
160929.002022-06-236916Actual
504050.002022-09-238326Budget
11880650.002023-03-236256Budget
6256313.002022-10-238146Actual
1621136.002022-06-237816Actual
36421177986.002025-02-213976Actual
16852104.002023-08-236526Actual
8398200.002022-12-247726Budget
261282770.002024-05-225466Actual
1295820600.002023-04-236046Budget
1382187.002023-05-238516Actual
2095930.002023-12-248326Actual
64730.002022-05-238246Budget
1790630.002022-06-236256Actual
949410100.002023-01-216026Budget
1067252.002023-02-216936Actual
28325153.002024-07-239226Actual
740843.002022-11-236856Actual
15795105.002023-07-246716Actual
13034217.002023-04-238156Actual
6092280.002022-10-236616Budget
1485629.002023-06-238526Actual
3185110832.002024-10-22776Actual
28431111.002024-07-238366Actual
25011104.002024-04-226546Actual
1751137.002022-06-236846Actual
27134428.002024-06-227716Actual
1697998.002023-08-238366Actual
2604083.002024-05-228726Actual
31773302.002024-10-227746Actual
7799604.002022-05-231876Actual
27216116.002024-06-227846Actual
2308427616.002024-02-213876Actual
4009276.002022-08-238146Actual
2834550.002022-07-247736Budget
26097-250.002024-05-229146Actual
968610062.002023-01-215366Actual
169545.002023-08-239656Actual
608480.002022-05-238736Budget
2500815672.002024-04-226046Actual
2391699.002024-03-228416Actual
3870012993.002025-04-23776Actual
14821186.002023-06-237616Actual
27266157.002024-06-226766Actual
293620.002022-07-248256Budget
28427117.002024-07-237866Actual
32933167.002024-11-229056Actual
2863280.002022-07-246546Budget
3067091.002024-09-227356Actual
3527529350.002025-01-2110076Actual
3635556.002025-02-218556Actual
9659159.002023-01-217756Actual
6238100.002022-10-236746Budget
18888106.002023-10-236626Actual
945945.002023-01-216916Actual
25056103.002024-04-229056Actual
2195115.002024-01-217126Actual
261341422.002024-05-226366Actual
36356277.002025-02-218756Actual
2616729144.002024-05-221476Actual
149166.002023-06-239646Actual
35157-356.002025-01-219136Actual
4969159.002022-09-236716Actual
1893094.002023-10-238436Actual
64984.002022-05-238346Actual
1384725.002023-05-238426Actual
864117074.002022-12-242476Actual
12879120.002023-04-237326Budget
2497476.002024-04-228726Actual
1392265.002023-05-237856Actual
5133280.002022-09-238146Budget
596550.002022-05-238036Budget
3903100.002022-08-237426Budget
5249410.002022-09-238766Actual
1499010817.002023-06-232276Actual
1903918820.002023-10-232876Actual
10567380.002023-02-216516Budget
8371424.002022-12-249216Actual
9484480.002023-01-218716Budget
65280.002022-05-238546Budget
230321941.002024-02-216166Actual
2847100.002022-07-248536Budget
29622267.002022-07-246166Actual
11795200.002023-03-236836Budget
31694566.002024-10-228016Actual
306102379.002024-09-226136Actual
37495128.002025-03-237356Actual
306371065.002024-09-226246Actual
17918179.002023-09-237436Actual
1592647839.002023-07-245666Actual
13107201.002023-04-239066Actual
7211433.002022-11-236516Actual
12847100.002023-04-238316Budget
30656151.002024-09-228946Actual
2738100.002022-07-247816Budget
3754647500.002025-03-239966Actual
210476.002023-12-249656Actual
862211521.002022-12-249466Actual
24063655.002024-03-229766Actual
962568.002023-01-218446Actual
2754146.002022-07-248916Actual
1289212.002023-04-238226Actual
15960419804.002023-07-24676Actual
850963.002022-12-248546Actual
6208550.002022-10-238036Budget
2602532.002024-05-226726Actual
1297123.002023-04-236946Actual
15874144.002023-07-246546Actual
6251280.002022-10-237746Budget
139432725.002023-05-236366Actual
38692-321.002025-04-239166Actual
37534332.002025-03-238166Actual
273164820988.002024-06-224376Actual
9722266.002023-01-218166Actual
765291.002022-05-239266Actual
260366.002024-05-228226Actual
1608100.002022-06-236816Budget
32883569.002024-11-229236Actual
3511955.002025-01-217826Actual
524480.002022-05-236226Budget
276058075.002022-07-241226Actual
272636567.002024-06-226366Actual
32973197586.002024-11-22476Actual
27183167.002024-06-226836Actual
2959547500.002024-08-229966Actual
33937240.002024-12-237316Actual
2296783.002024-02-218536Actual
17945123.002023-09-237646Actual
8446280.002022-12-247636Budget
374881089.002025-03-236256Actual
9699177.002023-01-216666Actual
12826100.002023-04-236816Budget
1758179.002022-06-237446Actual
3298215558.002024-11-222076Actual
962377.002023-01-218346Actual
6260100.002022-10-238346Budget
240784466.002024-03-222376Actual
22976820.002024-02-216246Actual
1495571.002023-06-236866Actual
31754114.002024-10-228536Actual
741112.002022-11-237156Actual
130591653.002023-04-235766Actual
27194150.002024-06-228336Actual
119817.002023-03-239666Actual
861489.002022-12-248566Actual
743240.002022-11-238456Budget
744311817.002022-11-235266Actual
30702214.002024-09-227266Actual
518360.002022-09-238356Budget
1500299855.002023-06-233976Actual
524499.002022-09-238466Actual
32853111.002024-11-229026Actual
2846134237.002024-07-233376Actual
36345116.002025-02-217356Actual
17876-287.002023-09-239116Actual
2838924.002024-07-237156Actual
1789587.002023-09-238126Actual
2099512.002023-12-249636Actual
34088200.002024-12-238966Actual
107101074.002023-02-216246Actual
746126.002022-05-237866Actual
21988122.002024-01-218336Actual
1397795794.002023-05-231576Actual
2715875.002024-06-227326Actual
4096100.002022-08-236766Budget
8596164.002022-12-247466Actual
5232380.002022-09-237766Budget
1587668.002023-07-246746Actual
290410400.002022-07-246056Actual
8547200.002022-12-248156Budget
1062080.002023-02-216726Budget
32824520.002024-11-228716Actual
20930236.002023-12-248116Actual
62759568.002022-10-236056Actual
11872-137.002023-03-239146Actual
20921102.002023-12-246816Actual
13812172.002023-05-237416Actual
13031280.002023-04-238056Budget
19018299.002023-10-239066Actual
2958429.002024-08-228266Actual
2843911.002024-07-239666Actual
2724650.002024-06-228356Actual
19017194.002023-10-238966Actual
16917324.002023-08-238046Actual
54561.002022-05-237826Actual
2407312485.002024-03-221876Actual
1078950.002023-02-218556Budget
944624102.002023-01-216016Actual
8480302.002022-12-246646Actual
94482100.002023-01-216116Budget
23009108.002024-02-217356Actual
1886276.002023-10-236716Actual
55736.002022-05-238526Actual
1384628.002023-05-238326Actual
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30655312.002024-09-228746Actual
504440.002022-09-238526Actual
9512100.002023-01-217426Budget
14869357.002023-06-236636Actual
26069382.002024-05-228936Actual
10678181.002023-02-217436Actual
191890735.002022-06-233576Actual
6236182.002022-10-236646Actual
31703-336.002024-10-229116Actual
1493064.002023-06-237856Actual
519186.002022-09-238956Actual
2843389.002024-07-238566Actual
394747.002022-08-237136Actual
15882137.002023-07-247646Actual
37438471.002025-03-236636Actual
4136167185.002022-08-2310166Actual
35240220.002025-01-218966Actual
8569113703.002022-12-245666Actual
33942606.002024-12-238016Actual
181170.002022-06-237856Budget
37481234.002025-03-238946Actual
2404328.002024-03-226966Actual
37458512.002025-03-239236Actual
1692911930.002023-08-236056Actual
50541495532.002022-09-231036Actual
191984772.002022-06-233776Actual
27181447.002024-06-226636Actual
16834432.002023-08-237716Actual
83739.002022-12-249616Actual
8570125100.002022-12-245666Budget
1198012381.002023-03-239466Actual
2989100.002022-07-247866Budget
1904321818.002023-10-233376Actual
11930120471.002023-03-235666Actual
108067400.002023-02-215766Budget
8462112.002022-12-248536Actual
20920136.002023-12-246716Actual
3633615585.002025-02-216056Actual
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7261205.002022-11-236626Actual
7217100.002022-11-236816Budget
6234200.002022-10-236546Budget
636967.002022-10-238466Actual
655380.002022-05-238746Budget
2006510817.002023-11-232276Actual
14911227.002023-06-238746Actual
96378700.002023-01-216056Budget
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179760.002022-06-236756Actual
1500131298.002023-06-233876Actual
14838844.002023-06-236126Actual
27191661.002024-06-228036Actual
130861600.002023-04-237666Budget
27197520.002024-06-228736Actual
3755655087.002025-03-231976Actual
8611100.002022-12-248366Budget
19963-277.002023-11-239136Actual
3290386.002024-11-228446Actual
6254380.002022-10-238046Budget
2869113.002022-07-246846Actual
6153100.002022-10-237626Budget
41498239.002022-08-232276Actual
14964360.002023-06-238066Actual
117794.002023-03-239626Actual
5251228.002022-09-239066Actual
631050.002022-10-238456Budget
1789732.002023-09-238326Actual
2927231.002022-07-247756Actual
375191803.002025-03-236266Actual
1199069393.002023-03-231376Actual
7228480.002022-11-237716Budget
14831189.002023-06-238916Actual
36322415.002025-02-217746Actual
744126.002022-11-239456Actual
9514102.002023-01-217626Actual
1586492.002023-07-248536Actual
1200822659.002023-03-233876Actual
340102028.002024-12-236146Actual
1494323235.002023-06-235266Actual
1864172.002022-06-237366Actual
20929381.002023-12-248016Actual
35083187.002025-01-216616Actual
2094735.002023-12-246726Actual
1691920.002023-08-238246Actual
7344270.002022-11-239036Actual
2509811027.002024-04-22776Actual
756100.002022-05-238466Budget
968918100.002023-01-216066Budget
34122-59413.002024-12-234676Actual
513418.002022-09-238246Actual
10827120.002023-02-217266Actual
2874220.002022-07-247346Budget
12952246.002023-04-239036Actual
11807200.002023-03-237836Budget
3171881.002024-10-227626Actual
753021794.002022-11-234076Actual
279183.002022-07-248126Actual
1281323202.002023-04-236016Actual
24948146.002024-04-228916Actual
34095226464.002024-12-2310166Actual
19004151.002023-10-237266Actual
2299017.002024-02-218246Actual
7482480.002022-11-238066Budget
7274100.002022-11-237626Budget
3871726742.002025-04-233476Actual
26060357.002024-05-227736Actual
16976433.002023-08-238066Actual
15979171222.002023-07-243576Actual
3392824971.002024-12-236016Actual
521796.002022-09-236766Actual
51051685.002022-09-236146Actual
9666123.002023-01-218156Actual
10781200.002023-02-218156Budget
633157.002022-05-237346Actual
131278156.002023-04-232276Actual
1729100.002022-06-238536Budget
2843299.002024-07-238466Actual
4978100.002022-09-237416Budget
1904927465.002023-10-234076Actual
31690186.002024-10-227416Actual
3168870.002024-10-227116Actual
406773.002022-08-238956Actual
33995536.002024-12-237736Actual
1399030015.002023-05-233476Actual
8593731.002022-12-247266Actual
38590130.002025-04-236836Actual
10741100.002023-02-218446Budget
134823310.502023-05-228576Actual
15875131.002023-07-246646Actual
5049107.002022-09-239026Actual
29538146.002024-08-226556Actual
9709380.002023-01-217266Budget
18921169.002023-10-237336Actual
34029347.002024-12-238746Actual
21991416.002024-01-218736Actual
12980385.002023-04-237746Actual
2201475.002024-01-218346Actual
2960617805.002024-08-222076Actual
3927176.002022-08-239226Actual
1491713689.002023-06-236056Actual
11952218.002023-03-237366Actual
5258512100.002022-09-2310166Budget
64624.002022-05-238246Actual
403950.002022-08-236856Budget
105632000.002023-02-216116Budget
402610192.002022-08-236056Actual
1309729.002023-04-238266Actual
1088341890.002023-02-213776Actual
496018600.002022-09-236016Budget
19024180483.002023-10-2310166Actual
15911259.002023-07-248056Actual
15969122649.002023-07-242176Actual
149828277.002023-06-23876Actual
848720.002022-12-247146Actual
2967395.002022-07-246566Actual
502340.002022-09-237126Budget
5260844715.002022-09-23476Actual
209981798.002023-12-246246Actual
47219800.002022-05-236016Budget
289480.002022-07-248546Budget
9585-216.002023-01-219136Actual
128162000.002023-04-236116Budget
527818275.002022-09-233376Actual
3856316.002025-04-236926Actual
24061265.002024-03-229266Actual
5066100.002022-09-236736Budget
36258498.002025-02-216226Actual
169323000.002022-06-236036Budget
188088.002022-06-238366Actual
1991910.002023-11-236926Actual
1799823.002023-09-236966Actual
179053.002023-09-239626Actual
28335185.002024-07-236836Actual
2609156.002024-05-228346Actual
23966127.002024-03-227836Actual
303323947.002022-07-243476Actual
94471928.002023-01-216116Actual
7255850.002022-11-236126Budget
1898483229.002022-06-23476Actual
31843-277.002024-10-229166Actual
6125216.002022-10-239016Actual
2614670.002024-05-227866Actual
1398012235.002023-05-232076Actual
6269235.002022-10-239046Actual
7311242.002022-11-236636Actual
13970216317.002023-05-2310166Actual
1490085.002023-06-237346Actual
25111159582.002024-04-222976Actual
10820114.002023-02-216766Actual
34023421.002024-12-238046Actual
11760200.002023-03-238026Budget
744841300.002022-11-235666Budget
1060858521.002023-02-211226Actual
11950380.002023-03-237266Budget
8536120.002022-12-247356Budget
25036907.002024-04-226256Actual
2566421333.002024-05-219376Actual
527414781.002022-09-232876Actual
51531040.002022-09-236156Actual
6278574.002022-10-236256Actual
28359298.002024-07-236646Actual
51071000.002022-09-236246Budget
1889585.002023-10-237626Actual
2392860.002024-03-226526Actual
521550.002022-05-236126Budget
4046100.002022-08-237456Budget
2839380.002022-07-248136Budget
772147741.002022-05-23476Actual
2308385046.002024-02-213776Actual
24951298.002024-04-229216Actual
10829171.002023-02-217366Actual
31709602.002024-10-226226Actual
3400817.002024-12-239636Actual
3395315.002024-12-239616Actual
2196127.002024-01-218426Actual
2493534.002024-04-227116Actual
6297200.002022-10-237756Budget
31796124.002024-10-227356Actual
8396131.002022-12-247626Actual
731598.002022-11-236836Actual
1886380.002022-06-238766Budget
297540.002022-07-246966Actual
28392145.002024-07-237656Actual
261011279.002024-05-226156Actual
856811240.002022-12-245366Actual
11809648.002023-03-238036Actual
21980222.002024-01-217336Actual
1887095.002023-10-237816Actual
17913167.002023-09-236736Actual
2398722.002024-03-227146Actual
2506012537.002024-04-225266Actual
34116157429.002024-12-233576Actual
841671.002022-12-248926Actual
29521336.002024-08-227746Actual
26163320272.002024-05-22676Actual
3857548.002025-04-238526Actual
36372162.002025-02-216666Actual
15880103.002023-07-247346Actual
2943526.002024-08-226916Actual
1494818687.002023-06-236066Actual
50533.002022-09-239626Actual
31828171.002024-10-227266Actual
10731100.002023-02-217846Budget
317076517.002024-10-226026Actual
1583960.002023-07-249026Actual
1064350.002023-02-218326Budget
3393653.002024-12-237116Actual
832725506.002022-12-246016Actual
32908-269.002024-11-229146Actual
16957258.002023-08-235466Actual
30675272.002024-09-228056Actual
12867200.002023-04-236526Budget
6359100.002022-10-237866Budget
2753480.002022-07-248716Budget
525747500.002022-09-239966Actual
179854.002023-09-239656Actual
17864240.002023-09-237616Actual
30577-349.002024-09-229116Actual
6304200.002022-10-238156Budget
36306484.002025-02-219036Actual
27180491.002024-06-226536Actual
2731342062.002024-06-223876Actual
2715715.002024-06-227126Actual
35118183.002025-01-217726Actual
24076123244.002024-03-222176Actual
1889112.002023-10-236926Actual
1181339.002023-03-238236Actual
13045103.002023-04-238956Actual
34031321.002024-12-239046Actual
1794222.002023-09-237146Actual
2842034.002024-07-236966Actual
11821550.002023-03-238736Budget
3525457454.002025-01-211576Actual
5065280.002022-09-236636Budget
2755224.002022-07-249016Actual
10826380.002023-02-217266Budget
180013.002022-06-236956Actual
106078.002023-02-219616Actual
375606184.002025-03-232376Actual
1700012235.002023-08-232076Actual
2921120.002022-07-247356Budget
1310090.002023-04-238466Budget
1073630.002023-02-218246Budget
306081495580.002024-09-221136Actual
25997153.002024-05-226616Actual
32955654.002024-11-227666Actual
840955.002022-12-248326Actual
165088.002022-06-236526Actual
63958156.002022-10-232276Actual
9716372.002023-01-217766Actual
2103816.002023-12-248256Actual
9737226.002023-01-219266Actual
6350220.002022-10-237366Budget
2407710603.002024-03-222276Actual
3411434909.002024-12-233376Actual
750302.002022-05-238166Actual
18002141.002023-09-237466Actual
30683193.002024-09-229056Actual
1088247535.002023-02-213576Actual
1801947500.002023-09-239966Actual
1802769022.002023-09-231576Actual
1311814052.002023-04-23776Actual
2502175.002024-04-227846Actual
2406447500.002024-03-229966Actual
6093200.002022-10-236716Budget
27214203.002024-06-227646Actual
2601813.002024-05-229616Actual
5003319.002022-09-239216Actual
24981854054.002024-04-221136Actual
947740.002023-01-218216Actual
250351360.002024-04-226156Actual
32952209.002024-11-227266Actual
2396130.002024-03-227136Actual
1649100.002022-06-236526Budget
31708802.002024-10-226126Actual
2293141.002024-02-217626Actual
16882202.002023-08-236736Actual
1602286.002022-06-236516Actual
21017161.002023-12-248946Actual
2723548.002024-06-226856Actual
37547316575.002025-03-2310166Actual
8500200.002022-12-248146Budget
86379315.002022-12-242076Actual
191117074.002022-06-232476Actual
149457978.002023-06-235466Actual
18022355787.002023-09-23676Actual
2299160.002024-02-218346Actual
1496779.002023-06-238366Actual
32882-342.002024-11-229136Actual
11946100.002023-03-236866Budget
7359182.002022-11-236746Actual
1191759.002023-03-238956Actual
37489191.002025-03-236556Actual
138041959.002023-05-236216Actual
24057302.002024-03-228766Actual
108056160.002023-02-215766Actual
2210596484.002024-01-213576Actual
10839480.002023-02-218066Budget
1191139.002023-03-238456Actual
6210380.002022-10-238136Budget
391764.002022-08-238326Actual
29641400.002022-07-246266Budget
7327168.002022-11-237836Actual
12885170.002023-04-237726Actual
510179.002022-09-239436Actual
2910200.002022-07-246556Budget
30707109.002024-09-227866Actual
623796.002022-10-236746Actual
3410134541.002024-12-231476Actual
1398210603.002023-05-232276Actual
608419656.002022-10-236016Actual
6179668935.002022-10-231136Actual
24025227.002024-03-228756Actual
374315.002025-03-239626Actual
738393.002022-11-238346Actual
2393028.002024-03-226726Actual
341212791099.002024-12-234376Actual
634390.002022-10-236866Budget
7215200.002022-11-236716Budget
8443130.002022-12-247436Actual
19900260.002023-11-238116Actual
11773234.002023-03-238726Actual
1183019016.002023-03-236046Actual
2946472.002024-08-227326Actual
490105.002022-05-237416Actual
5158158.002022-09-236656Actual
392840.002022-08-239426Actual
282539.002022-07-247136Actual
8454380.002022-12-248136Budget
2960417287.002024-08-221876Actual
478218.002022-05-236516Actual
3515915.002025-01-219636Actual
28383872.002024-07-236256Actual
11839100.002023-03-236746Budget
619565.002022-10-237136Actual
22000256.002024-01-216546Actual
854360.002022-12-247856Budget
2109210603.002023-12-242276Actual
285715600.002022-07-246046Actual
415117945.002022-08-232476Actual
743440.002022-11-238556Budget
6267380.002022-10-238746Budget
33987256.002024-12-236636Actual
28417312.002024-07-236666Actual
38682132.002025-04-237866Actual
1996511.002023-11-239636Actual
13108-161.002023-04-239166Actual
4005116.002022-08-237846Actual
3755011476.002025-03-23776Actual
1991147133.002023-11-231226Actual
738674.002022-11-238546Actual
3404332.002024-12-237156Actual
34032-257.002024-12-239146Actual
1186770.002023-03-238546Actual
85188700.002022-12-246056Budget
74761500.002022-11-237666Budget
31848222214.002024-10-2210166Actual
6201312.002022-10-237636Actual
1199141074.002023-03-231476Actual
5156100.002022-09-236556Budget
329441571.002024-11-226266Actual
1688445.002023-08-236936Actual
2864335.002022-07-246546Actual
1795345.002023-09-238546Actual
1870380.002022-06-237766Budget
3070144.002024-09-227166Actual
27171153.002024-06-229026Actual
1690316175.002023-08-236046Actual
13986178668.002023-05-232976Actual
8335280.002022-12-246616Budget
2830916.002024-07-237126Actual
35129-122.002025-01-219126Actual
2731213.002022-07-247316Actual
148359.002023-06-239616Actual
1313678225.002023-04-233576Actual
751280.002022-05-238166Budget
2733100.002022-07-247416Budget
622238.002022-05-236546Actual
4970200.002022-09-236716Budget
272301050.002024-06-226156Actual
30239507.002022-07-242076Actual
96911621.002023-01-216166Actual
32834134.002024-11-226526Actual
1888116.002022-06-238966Actual
16926-182.002023-08-239146Actual
108871168871.002023-02-214376Actual
32823115.002024-11-228516Actual
28370253.002024-07-238146Actual
26053122.002024-05-226736Actual
2301376.002024-02-217856Actual
1392743.002023-05-238456Actual
220819.002024-01-219666Actual
24009144.002024-03-226656Actual
1498580296.002023-06-231576Actual
240913556996.002024-03-224376Actual
5143293.002022-09-238746Actual
11754100.002023-03-237626Budget
19909403.002023-11-239216Actual
22084151102.002024-01-2110166Actual
15865416.002023-07-248736Actual
9551280.002023-01-216636Budget
179361039.002023-09-236246Actual
13912151.002023-05-236556Actual
528391764.002022-09-233976Actual
6219480.002022-10-238736Budget
3756730180.002025-03-233476Actual
3177971.002024-10-228446Actual
3184747500.002024-10-229966Actual
4110380.002022-08-237766Budget
2202842.002024-01-216756Actual
106603645.002023-02-216136Actual
107997000.002023-02-215266Budget
34021357.002024-12-237746Actual
1301640.002023-04-236856Budget
13114198366.002023-04-2310166Actual
2603327.002024-05-227826Actual
3642526058.002025-02-2110076Actual
19976123.002023-11-237446Actual
200241874.002023-11-236166Actual
21036265.002023-12-248056Actual
1490474.002023-06-237846Actual
1710190.002022-06-237336Actual
63216061.002022-10-235266Actual
2949156.002024-08-227136Actual
1389130.002023-05-237146Actual
179609042.002023-09-236056Actual
296018000.002022-07-246066Budget
72519.002022-11-239616Actual
37477102.002025-03-238346Actual
13824348.002023-05-239016Actual
36239174.002025-02-217416Actual
14879495.002023-06-238036Actual
284068.002024-07-239656Actual
1307835.002023-04-237166Actual
67560.002022-05-236856Budget
22989167.002024-02-218146Actual
158256.002023-07-247126Actual
15893197.002023-07-249046Actual
4098114.002022-08-236866Actual
3396310.002024-12-237126Actual
36332297.002025-02-219046Actual
13025100.002023-04-237656Budget
3973185.002022-08-238936Actual
3291753.002024-11-226856Actual
34046155.002024-12-237656Actual
85991500.002022-12-247666Budget
2599316521.002024-05-226016Actual
294050.002022-07-248456Budget
1078668.002023-02-218356Actual
6266410.002022-10-238746Actual
10581100.002023-02-217416Budget
26058101.002024-05-227436Actual
40825900.002022-08-235766Budget
139834466.002023-05-232376Actual
9510120.002023-01-217326Budget
12999228.002023-04-239046Actual
3516720.002025-01-216946Actual
3631019871.002025-02-216046Actual
16931979.002023-08-236256Actual
1802548565.002023-09-231376Actual
97558321.002023-01-212276Actual
3185353480.002024-10-221376Actual
55440.002022-05-238426Actual
192451056.002022-06-234676Actual
33986281.002024-12-236536Actual
294576.002022-07-248956Actual
34001123.002024-12-238436Actual
7404100.002022-11-236656Budget
108565819.002023-02-219466Actual
2732155.002022-07-247416Actual
7231200.002022-11-237816Budget
1305553802.002023-04-235466Actual
24936152.002024-04-227316Actual
128171900.002023-04-236216Budget
3176820.002024-10-226946Actual
75004948.002022-11-239466Actual
6188280.002022-10-236636Budget
6217112.002022-10-238536Actual
2715292.002024-06-226526Actual
2719343.002024-06-228236Actual
18869306.002023-10-237716Actual
2829039.002024-07-238216Actual
18001158.002023-09-237366Actual
9610200.002023-01-217646Budget
94919.002023-01-219616Actual
9599101.002023-01-216746Actual
2830810.002024-07-236926Actual
6193130.002022-10-236836Actual
1184180.002023-03-236846Budget
25089291.002024-04-229066Actual
12990112.002023-04-238346Actual
34022104.002024-12-237846Actual
36315165.002025-02-216746Actual
967884.002023-01-219056Actual
1894349.002022-06-239766Actual
21937148.002024-01-218916Actual
1187611800.002023-03-236056Budget
1303860.002023-04-238356Budget
38625221.002025-04-238146Actual
2100277.002023-12-246846Actual
1763380.002022-06-237746Budget
2809462700.002022-07-241136Actual
3634259.002025-02-216856Actual
3756226881.002025-03-232876Actual
163388.002022-06-238516Actual
964382.002023-01-216556Actual
6158254.002022-10-238026Actual
51061500.002022-09-236146Budget
108738321.002023-02-212276Actual
840620.002022-12-248226Budget
3509881.002025-01-218516Actual
405180.002022-08-237856Budget
7472157.002022-11-237366Actual
2599960.002024-05-226816Actual
5026118.002022-09-237426Actual
3180460.002024-10-228356Actual
13972456166.002023-05-23676Actual
2846544186.002024-07-233876Actual
66055.002022-05-239446Actual
964741.002023-01-216756Actual
5035280.002022-09-238026Budget
22969199.002024-02-218936Actual
7249363.002022-11-239216Actual
1617250.002022-06-237616Actual
2093123.002023-12-248216Actual
12834260.002023-04-237616Actual
79422187.002022-05-233876Actual
106099300.002023-02-216026Budget
27217471.002024-06-228046Actual
1499627754.002023-06-233276Actual
1889041.002023-10-236826Actual
209498.002023-12-246926Actual
32827-396.002024-11-229116Actual
385059.002022-08-237116Actual
2717099.002024-06-228926Actual
2109830934.002023-12-243276Actual
16924149.002023-08-238946Actual

Generated 2025-06-22 14:40:00.439 UTC