[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2318   

6370 items

NOTE: Only 1000 elements of total 6370 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25996168.002024-05-216516Actual
3525329029.002025-01-201476Actual
181712.002022-06-228256Actual
329379483.002024-11-215266Actual
15795105.002023-07-236716Actual
3640332572.002025-02-201476Actual
726280.002022-05-226566Budget
129133071.002023-04-226136Actual
17944141.002023-09-227446Actual
129621300.002023-04-226246Budget
31701273.002024-10-218916Actual
37394336.002025-03-228116Actual
5197800.002022-05-226026Actual
3067949.002024-09-218456Actual
976573407.002023-01-203776Actual
29589213.002024-08-218966Actual
1825176.002022-06-228756Actual
63963367.002022-10-222376Actual
128162000.002023-04-226116Budget
10851410.002023-02-208766Actual
1992810.002023-11-228226Actual
25022291.002024-04-218046Actual
9713100.002023-01-207466Budget
3406416984.002024-12-225766Actual
28427117.002024-07-227866Actual
386668392.002025-04-225766Actual
10628200.002023-02-207426Budget
21928344.002024-01-207716Actual
30620263.002024-09-217636Actual
1287339.002023-04-226826Actual
967340.002023-01-208556Budget
29556.002022-07-235466Actual
7372450.002022-11-227746Actual
1815200.002022-06-228156Budget
1785324865.002023-09-226016Actual
7312100.002022-11-226736Budget
1400019612.002023-05-2210076Actual
16952-110.002023-08-229156Actual
2841221039.002024-07-226066Actual
32948140.002024-11-216766Actual
16842416.002023-08-228716Actual
383522464.002022-08-226016Actual
12918307.002023-04-226636Actual
1718164.002022-06-227836Actual
2947430.002024-08-218526Actual
11724468.002023-03-228716Actual
2210231223.002024-01-203276Actual
27249208.002024-06-218756Actual
175432.002022-06-227146Actual
746682.002022-11-226866Actual
404485.002022-08-227356Actual
1703117.002022-06-226736Actual
3173528620.002024-10-216036Actual
36297168.002025-02-207836Actual
497423.002022-09-227116Actual
11955160.002023-03-227466Actual
8627374699.002022-12-2310166Actual
23975376.002024-03-219036Actual
5238280.002022-09-228166Budget
18866123.002023-10-227316Actual
240913556996.002024-03-214376Actual
189132551.002023-10-226136Actual
22078278.002024-01-209066Actual
2210596484.002024-01-203576Actual
139432725.002023-05-226366Actual
27216116.002024-06-217846Actual
4028950.002022-08-226156Budget
25031-171.002024-04-219146Actual
11873228.002023-03-229246Actual
16851797.002023-08-226226Actual
13965-218.002023-05-229166Actual
301856500.002022-07-231376Actual
386635594.002025-04-225366Actual
34049294.002024-12-228056Actual
9451445.002023-01-206516Actual
303323947.002022-07-233476Actual
2193222.002024-01-208216Actual
13000-182.002023-04-229146Actual
38540288.002025-04-227616Actual
3186826915.002024-10-213476Actual
1673135.002022-06-228126Actual
23956213.002024-03-216536Actual
6233200.002022-10-226546Actual
131117.002023-04-229666Actual
8419145.002022-12-239226Actual
9736-136.002023-01-209166Actual
20014141.002023-11-229056Actual
7390116.002022-11-228946Actual
3843346.002022-08-226616Actual
303122461.002022-07-233276Actual
511680.002022-09-226846Budget
6189331.002022-10-226636Actual
18031131958.002023-09-222176Actual
36360313.002025-02-209256Actual
8601380.002022-12-237766Budget
974865987.002023-01-201376Actual
970623.002023-01-207166Actual
17972159.002023-09-227756Actual
3411522354.002024-12-223476Actual
28303546.002024-07-226226Actual
30258156.002022-07-232276Actual
41503367.002022-08-222376Actual
21016302.002023-12-238746Actual
22902152.002024-02-207316Actual
8560144.002022-12-239056Actual
11707286.002023-03-227616Actual
1198012381.002023-03-229466Actual
14970302.002023-06-228766Actual
6244220.002022-10-227346Budget
1731527.002022-06-228736Actual
960275.002023-01-206846Actual
37547316575.002025-03-2210166Actual
726723.002022-11-226926Actual
280358.002022-07-239026Actual
33937240.002024-12-227316Actual
250351360.002024-04-216156Actual
6279550.002022-10-226256Budget
950368.002023-01-206726Actual
5092100.002022-09-228436Budget
28426407.002024-07-227766Actual
1695854557.002023-08-225666Actual
2393778.002024-03-217726Actual
28341610.002024-07-227736Actual
415846900.002022-08-223576Actual
18014246.002023-09-229066Actual
2300658.002024-02-206856Actual
37527487.002025-03-227266Actual
3508732.002025-01-207116Actual
15980161437.002023-07-233776Actual
7339100.002022-11-228536Budget
22065197.002024-01-207366Actual
316812239.002024-10-216116Actual
1581663641.002023-07-231226Actual
1772100.002022-06-228346Budget
639230604.002022-10-221976Actual
2997100.002022-07-238366Budget
862547500.002022-12-239966Actual
2922108.002022-07-237356Actual
12819343.002023-04-226516Actual
13043293.002023-04-228756Actual
18936.002022-06-229666Actual
1302980.002023-04-227856Budget
20984524.002023-12-238036Actual
11809648.002023-03-228036Actual
8557293.002022-12-238756Actual
306931819.002024-09-216166Actual
2883116.002022-07-237846Actual
22903153.002024-02-207416Actual
2987486.002022-07-237766Actual
18013160.002023-09-228966Actual
17856342.002023-09-226516Actual
2763550.002022-07-236126Budget
549129.002022-05-228126Actual
7320211.002022-11-227336Actual
6186280.002022-10-226536Budget
612868.002022-10-229416Actual
23053340.002024-02-208766Actual
2834550.002022-07-237736Budget
32878104.002024-11-218536Actual
27226-295.002024-06-219146Actual
14893788.002023-06-226246Actual
230256.002024-02-209656Actual
5180200.002022-09-228156Budget
31711109.002024-10-216626Actual
6206200.002022-10-227836Budget
25106120484.002024-04-212176Actual
18998200.002023-10-226566Actual
165360.002022-06-226726Budget
2599960.002024-05-216816Actual
386691947.002025-04-226266Actual
27191661.002024-06-218036Actual
13994103375.002023-05-223976Actual
1383713.002023-05-227126Actual
9466304.002023-01-207616Actual
13868202.002023-05-227636Actual
317341323613.002024-10-211136Actual
2818473.002022-07-236636Actual
2504218.002024-04-217156Actual
3168870.002024-10-217116Actual
4148101323.002022-08-222176Actual
658-132.002022-05-229146Actual
30601208.002024-09-218726Actual
2207389.002024-01-208366Actual
9710220.002023-01-207366Budget
1597724969.002023-07-233376Actual
1803922060.002023-09-223376Actual
2204234.002024-01-208556Actual
7323293.002022-11-227636Actual
272621845.002024-06-216266Actual
2843911.002024-07-229666Actual
375301213.002025-03-227666Actual
6255506.002022-10-228046Actual
2830916.002024-07-227126Actual
28418157.002024-07-226766Actual
16972131.002023-08-227466Actual
341212791099.002024-12-224376Actual
22988270.002024-02-208046Actual
16925228.002023-08-229046Actual
9566550.002023-01-207736Actual
32999-33025.002024-11-214676Actual
20016188.002023-11-229256Actual
159519968.002022-06-226016Actual
654351.002022-05-228746Actual
11795200.002023-03-226836Budget
166166.002022-06-227326Actual
2720215.002024-06-219636Actual
36257783.002025-02-206126Actual
1499220384.002023-06-222476Actual
2906850.002022-07-236156Budget
23963130.002024-03-217436Actual
2291974781.002024-02-201226Actual
3290386.002024-11-218446Actual
19977137.002023-11-227646Actual
16957258.002023-08-225466Actual
1300415997.002023-04-226056Actual
3855100.002022-08-227416Budget
2728082.002024-06-218466Actual
1064246.002023-02-208326Actual
328611814.002024-11-216236Actual
528100.002022-05-226626Budget
2926129.002022-07-237656Actual
1190945.002023-03-228356Actual
1794053.002023-09-226846Actual
30746140131.002024-09-213976Actual
295361048.002024-08-216156Actual
397784.002022-08-229436Actual
3954242.002022-08-227636Actual
1585330.002023-07-237136Actual
2298771.002024-02-207846Actual
4008280.002022-08-228146Budget
50057.002022-09-229616Actual
2399767.002024-03-218446Actual
86359604.002022-12-231876Actual
390980.002022-08-227826Actual
3959601.002022-08-228036Actual
2508676.002024-04-218566Actual
18911859957.002023-10-221136Actual
30567134.002024-09-217816Actual
24046166.002024-03-217366Actual
31846498.002024-10-219766Actual
3636721429.002025-02-206066Actual
3294221872.002024-11-216066Actual
177483.002022-06-228446Actual
7401650.002022-11-226256Budget
25006519.002024-04-219236Actual
256622133.302024-05-208576Actual
946170.002023-01-207116Budget
48760.002022-05-227116Budget
8383200.002022-12-236626Budget
1186286.002023-03-228346Actual
3029121422.002022-07-232976Actual
13906-169.002023-05-229146Actual
2105022152.002023-12-236066Actual
21966-78.002024-01-209126Actual
1649100.002022-06-226526Budget
412290.002022-08-228466Budget
220562273.002024-01-206266Actual
16834432.002023-08-227716Actual
864726990.002022-12-233476Actual
38382022.002022-08-226116Actual
329414064.002024-11-215766Actual
8333287.002022-12-236516Actual
622238.002022-05-226546Actual
34007639.002024-12-229236Actual
16825347.002023-08-226516Actual
188582372.002023-10-226116Actual
36332297.002025-02-209046Actual
283281565426.002024-07-221136Actual
10769110.002023-02-207356Budget
328062022.002024-11-216216Actual
2394755.002024-03-219026Actual
3638883.002025-02-208566Actual
291760.002022-07-236856Budget
26007293.002024-05-218016Actual
6301246.002022-10-228056Actual
2509210.002024-04-219666Actual
10591280.002023-02-208116Budget
706145.002022-05-229256Actual
5013113.002022-09-226526Actual
29588451.002024-08-218766Actual
2841116590.002024-07-225766Actual
2495839.002024-04-216626Actual
36359-188.002025-02-209156Actual
3870914978.002025-04-222276Actual
21018247.002023-12-239046Actual
22070405.002024-01-208066Actual
277251.002022-07-236726Actual
26156-306.002024-05-219166Actual
318526990.002024-10-21876Actual
17964116.002023-09-226656Actual
1485046.002023-06-227826Actual
842036.002022-12-239426Actual
3064332.002024-09-217146Actual
5702300.002022-05-226136Budget
168658.002023-08-228226Actual
16974320.002023-08-227766Actual
1399030015.002023-05-223476Actual
36382114.002025-02-207866Actual
617635.002022-10-229426Actual
23062294482.002024-02-20476Actual
182044.002022-06-228356Actual
30239507.002022-07-232076Actual
8371424.002022-12-239216Actual
4998480.002022-09-228716Budget
2837290.002024-07-228346Actual
11927583.002023-03-225466Actual
19962346.002023-11-229036Actual
515364.002022-05-229216Actual
1702200.002022-06-226736Budget
2823200.002022-07-236836Budget
15945221.002023-07-238166Actual
1078560.002023-02-208356Budget
1804819810.002023-09-2210076Actual
1799024613.002023-09-226066Actual
34047280.002024-12-227756Actual
611894.002022-10-228416Actual
28352-457.002024-07-229136Actual
16932145.002023-08-226556Actual
2291177.002024-02-208416Actual
3741171.002025-03-226726Actual
7374117.002022-11-227846Actual
2305185.002024-02-208466Actual
6111487.002022-10-228016Actual
7274100.002022-11-227626Budget
5168111.002022-09-227356Actual
280618.002022-07-239426Actual
6171500.002022-05-226146Budget
12869100.002023-04-226626Budget
317371468.002024-10-216236Actual
3640247881.002025-02-201376Actual
22006157.002024-01-207346Actual
2921120.002022-07-237356Budget
850665.002022-12-238446Actual
167510.002022-06-228226Budget
72561247.002022-11-226126Actual
117853037.002023-03-226136Actual
416192513.002022-08-223976Actual
2729566776.002024-06-211376Actual
2297415973.002024-02-206046Actual
5078275.002022-09-227636Actual
2196127.002024-01-208426Actual
191984772.002022-06-223776Actual
669198.002022-05-226556Actual
504100.002022-05-228316Budget
3073414978.002024-09-212276Actual
2947-94.002022-07-239156Actual
117371126.002023-03-226226Actual
73331.002022-05-226966Actual
364106184.002025-02-202376Actual
5014100.002022-09-226526Budget
2957552.002024-08-217166Actual
33938158.002024-12-227416Actual
1992015.002023-11-227126Actual
13931154.002023-05-229056Actual
506118.002022-05-228416Actual
402610192.002022-08-226056Actual
2296685.002024-02-208436Actual
32967-358.002024-11-219166Actual
5167110.002022-09-227356Budget
961593.002023-01-207846Actual
11727249.002023-03-229016Actual
7368200.002022-11-227446Budget
329431796.002024-11-216166Actual
20045302.002023-11-228766Actual
6235200.002022-10-226646Budget
177130.002022-06-228246Budget
6124140.002022-10-228916Actual
3392824971.002024-12-226016Actual
2108635147.002023-12-231476Actual
1382097.002023-05-228416Actual
1079394.002023-02-208956Actual
38551344.002025-04-229016Actual
170488.002022-06-226836Actual
1498580296.002023-06-221576Actual
2103020.002023-12-237156Actual
29496163.002024-08-217836Actual
2879213.002022-07-237646Actual
1797736.002023-09-228356Actual
1064350.002023-02-208326Budget
1297080.002023-04-226846Budget
20980161.002023-12-237436Actual
518751.002022-09-228556Actual
1999835.002023-11-226856Actual
6318128.002022-10-229256Actual
681148.002022-05-227456Actual
23003169.002024-02-206556Actual
37524110.002025-03-226866Actual
2407312485.002024-03-211876Actual
210779.002023-12-239666Actual
7342550.002022-11-228736Budget
391764.002022-08-228326Actual
30709259.002024-09-218166Actual
2722285.002024-06-218546Actual
11812401.002023-03-228136Actual
3290477.002024-11-218546Actual
2391699.002024-03-218416Actual
3960550.002022-08-228036Budget
9733410.002023-01-208766Actual
17863179.002023-09-227416Actual
6385520964.002022-10-22676Actual
2833655.002024-07-226936Actual
3864985.002025-04-227856Actual
1799780.002023-09-226866Actual
28423209.002024-07-227366Actual
637090.002022-10-228566Budget
3952100.002022-08-227436Budget
2866280.002022-07-236646Budget
1894349.002022-06-229766Actual
11900200.002023-03-227756Budget
35121126.002025-01-208126Actual
22019230.002024-01-209046Actual
148624.002023-06-229626Actual
239338.002024-03-217126Actual
294576.002022-07-238956Actual
3066743.002024-09-216856Actual
1187456.002023-03-229446Actual
230589.002024-02-209666Actual
20034148.002023-11-227366Actual
6092280.002022-10-226616Budget
14813223.002023-06-226516Actual
35188720.002025-01-206256Actual
1187611800.002023-03-226056Budget
130661300.002023-04-226266Budget
1700213.002022-06-226636Actual
24993213.002024-04-217636Actual
10570307.002023-02-206616Actual
14994180402.002023-06-222976Actual
6160200.002022-10-228126Budget
10613850.002023-02-206226Budget
1904230356.002023-10-223276Actual
2982200.002022-07-237466Budget
29494299.002024-08-217636Actual
2712890.002024-06-216816Actual
756100.002022-05-228466Budget
17970165.002023-09-227456Actual
14889457.002023-06-229236Actual
6117100.002022-10-228316Budget
11793200.002023-03-226736Budget
16971137.002023-08-227366Actual
284240.002022-07-238236Budget
209162561.002023-12-236116Actual
9563306.002023-01-207636Actual
3750462.002025-03-228456Actual
387106123.002025-04-222376Actual
26044161.002024-05-219226Actual
3057036.002024-09-218216Actual
3282041.002024-11-218216Actual
36322415.002025-02-207746Actual
36313364.002025-02-206546Actual
3742782.002025-03-228926Actual
480280.002022-05-226616Budget
23970117.002024-03-218336Actual
19970128.002023-11-226646Actual
18381200.002022-06-225466Budget
10569280.002023-02-206616Budget
2611938.002024-05-218556Actual
10637200.002023-02-208026Budget
249291461.002024-04-216216Actual
1056223800.002023-02-206016Budget
1496779.002023-06-228366Actual
38695532.002025-04-229766Actual
2876170.002022-07-237446Actual
22060148.002024-01-206766Actual
394870.002022-08-227136Budget
1854248.002022-06-226666Actual
1697073.002023-08-227266Actual
753314324.002022-11-2210076Actual
260461737676.002024-05-211036Actual
13955102.002023-05-227866Actual
2946117.002022-07-239056Actual
1191260.002023-03-228456Budget
1816125.002022-06-228156Actual
2109210603.002023-12-232276Actual
2210325454.002024-01-203376Actual
31796124.002024-10-217356Actual
40763343.002022-08-225366Actual
524789.002022-09-228566Actual
306081495580.002024-09-211136Actual
23036209.002024-02-206666Actual
34005479.002024-12-229036Actual
2886280.002022-07-238146Budget
37534332.002025-03-228166Actual
2830095854.002024-07-221226Actual
8520950.002022-12-236156Budget
23072114313.002024-02-202176Actual
35197110.002025-01-207656Actual
1200529962.002023-03-223476Actual
158174922.002023-07-236026Actual
8638113177.002022-12-232176Actual
3399143.002024-12-227136Actual
230343490.002024-02-206366Actual
11848138.002023-03-227446Actual
21955121.002024-01-207726Actual
10853239.002023-02-209066Actual
278741.002022-07-237826Actual
26157510.002024-05-219266Actual
15925198.002023-07-235466Actual
2601975272.002024-05-211226Actual
6360480.002022-10-228066Budget
37390256.002025-03-227616Actual
291657.002022-07-236856Actual
3743428620.002025-03-226036Actual
2398467.002024-03-216746Actual
1495620.002023-06-226966Actual
481100.002022-05-226716Budget
3878-202.002022-08-229116Actual
2721310.002022-07-236616Actual
1390070.002023-05-228346Actual
3640465795.002025-02-201576Actual
1621136.002022-06-227816Actual
29497679.002024-08-218036Actual
5261486547.002022-09-22676Actual
30621473.002024-09-217736Actual
21920234.002024-01-206616Actual
9680112.002023-01-209256Actual
27301158561.002024-06-212176Actual
2394218.002024-03-218326Actual
239511839928.002024-03-211036Actual
10728372.002023-02-207746Actual
2898137.002022-07-238946Actual
13131125424.002023-04-222976Actual
16965172.002023-08-226666Actual
1172190.002023-03-228416Budget
34046155.002024-12-227656Actual
974613405.002023-01-20776Actual
1993030.002023-11-228426Actual
1997314.002023-11-226946Actual
29618122660.002024-08-213776Actual
855540.002022-12-238556Budget
1586133.002023-07-238236Actual
488220.002022-05-227316Budget
11903280.002023-03-228056Budget
850870.002022-12-238546Budget
40815572.002022-08-225766Actual
21994-317.002024-01-209136Actual
9564280.002023-01-207636Budget
35264163303.002025-01-203176Actual
2095930.002023-12-238326Actual
2493423.002024-04-216916Actual
511820.002022-09-227146Actual
1310187.002023-04-228466Actual
16889499.002023-08-227736Actual
1597321593.002023-07-232876Actual
17956172.002023-09-229046Actual
13824348.002023-05-229016Actual
8477332.002022-12-236546Actual
742260.002022-11-227856Budget
10585480.002023-02-207716Budget
1801710.002023-09-229666Actual
3636549223.002025-02-205666Actual
3059081.002024-09-217326Actual
2094176689.002023-12-231226Actual
1384628.002023-05-228326Actual
2299017.002024-02-208246Actual
22012214.002024-01-208146Actual
6208550.002022-10-228036Budget
1701287580.002023-08-223776Actual
168783309.002023-08-226136Actual
953140.002023-01-208526Budget
1800983.002023-09-228366Actual
27215366.002024-06-217746Actual
1191890.002023-03-229056Actual
3174199.002024-10-216836Actual
2097030742.002023-12-236036Actual
80114629.002022-05-2210076Actual
854921.002022-12-238256Actual
1791652.002023-09-227136Actual
973171.002023-01-208566Actual
17962835.002023-09-226256Actual
1698947500.002023-08-229966Actual
3846176.002022-08-226716Actual
12952246.002023-04-229036Actual
26078187.002024-05-216646Actual
1085947500.002023-02-209966Actual
638710419.002022-10-22876Actual
1491051.002023-06-228546Actual
28376199.002024-07-228946Actual
11804280.002023-03-227636Budget
624223.002022-10-227146Actual
21945640.002024-01-206226Actual
414337489.002022-08-221476Actual
1062440.002023-02-207126Budget
56429.002022-05-229426Actual
284088295.002024-07-225366Actual
14911227.002023-06-228746Actual
4992116.002022-09-228316Actual
34077128.002024-12-227466Actual
282670.002022-07-237136Budget
29665392.002022-07-236366Actual
14973-199.002023-06-229166Actual
12891122.002023-04-228126Actual
10679322.002023-02-207636Actual
374071177.002025-03-226126Actual
2496891.002024-04-218026Actual
1746410.002022-06-226546Actual
7108300.002022-05-225266Budget
7213394.002022-11-226616Actual
8605480.002022-12-238066Budget
261656405.002024-05-21876Actual
23048263.002024-02-208166Actual
32959351.002024-11-218166Actual
352116.002025-01-209656Actual
1064113.002023-02-208226Actual
30604-166.002024-09-219126Actual
11950380.002023-03-227266Budget
23964213.002024-03-217636Actual
1631100.002022-06-228416Budget
2603560.002024-05-218126Actual
23971105.002024-03-218436Actual
2398614.002024-03-216946Actual
13142325033.002023-04-224676Actual
7336138.002022-11-228336Actual
26155382.002024-05-219066Actual
138591546.002023-05-226236Actual
683100.002022-05-227656Budget
385059.002022-08-227116Actual
11788480.002023-03-226536Budget
75990.002022-05-228566Budget
299537.002022-07-238266Actual
949271109.002023-01-201226Actual
6191168.002022-05-226246Actual
1889748.002023-10-227826Actual
3407276.002024-12-226866Actual
294842381.002024-08-216136Actual
13021110.002023-04-227356Budget
294050.002022-07-238456Budget
628470.002022-10-226756Budget
7677.002022-05-229666Actual
35208172.002025-01-209056Actual
40733343.002022-08-225266Actual
19046112777.002023-10-223776Actual
26022546.002024-05-216226Actual
957440.002023-01-208236Actual
32895166.002024-11-217446Actual
14822333.002023-06-227716Actual
5110200.002022-09-226546Budget
18007249.002023-09-228166Actual
179936290.002023-09-226366Actual
613096991.002022-10-221226Actual
53240.002022-05-226826Budget
23927384.002024-03-216226Actual
292970.002022-07-237856Budget
1596739785.002023-07-231976Actual
9454280.002023-01-206616Budget
30739143177.002024-09-213176Actual
159243147.002023-07-235366Actual
13109268.002023-04-229266Actual
6384388339.002022-10-22476Actual
1399528910.002023-05-224076Actual
157912185.002023-07-236116Actual
3518611689.002025-01-206056Actual
2110024603.002023-12-233476Actual
28302683.002024-07-226126Actual
966160.002023-01-207856Budget
1307835.002023-04-227166Actual
2096362.002023-12-238926Actual
603112.002022-05-228436Actual
15921232.002023-07-239256Actual
6349591.002022-10-227266Actual
16900-256.002023-08-229136Actual
2512320008.002024-04-2110076Actual
3865375.002025-04-228356Actual
12883100.002023-04-227626Budget
29437182.002024-08-217316Actual
2611078.002024-05-217456Actual
10649200.002023-02-208726Budget
602130.002022-05-228336Actual
27275118.002024-06-217866Actual
283571872.002024-07-226246Actual
210512273.002023-12-236166Actual
375129497.002025-03-225266Actual
172343.002022-06-228236Actual
1826200.002022-06-228756Budget
31848222214.002024-10-2110166Actual
615769.002022-10-227826Actual
2307111361.002024-02-202076Actual
24076123244.002024-03-212176Actual
512983.002022-09-227846Actual
30619123.002024-09-217436Actual
149516506.002023-06-226366Actual
17949160.002023-09-228146Actual
1168623800.002023-03-226016Budget
2393121.002024-03-216826Actual
37410141.002025-03-226626Actual
5049107.002022-09-229026Actual
3641133870.002025-02-202476Actual
2207571.002024-01-208566Actual
20935340.002023-12-238716Actual
958791.002023-01-209436Actual
2764437.002022-07-236126Actual
36345116.002025-02-207356Actual
631140.002022-10-228556Actual
1281323202.002023-04-226016Actual
5234100.002022-09-227866Budget
6246100.002022-10-227446Budget
229288.002024-02-207126Actual
56822698.002022-05-226036Actual
5203212400.002022-09-225666Budget
31840382.002024-10-218766Actual
10722220.002023-02-207346Budget
1494818687.002023-06-226066Actual
22976820.002024-02-206246Actual
35189120.002025-01-206556Actual
18429600.002022-06-225766Budget
200664422.002023-11-222376Actual
6123480.002022-10-228716Budget
5046176.002022-09-228726Actual
189717.002023-10-226956Actual
240346388.002024-03-215766Actual
29524248.002024-08-218146Actual
12984497.002023-04-228046Actual
1897576.002023-10-227656Actual
149425.002023-06-229656Actual
3519158.002025-01-206756Actual
5011650.002022-09-226226Budget
1813202.002022-06-228056Actual
26086242.002024-05-217746Actual
640820459.002022-10-224076Actual
5081200.002022-09-227836Budget
31764204.002024-10-216546Actual
3913177.002022-08-228126Actual
62759568.002022-10-226056Actual
3957200.002022-08-227836Budget
13839150.002023-05-227426Actual
31695351.002024-10-218116Actual
83311900.002022-12-236216Budget
3634424.002025-02-207156Actual
725410100.002022-11-226026Budget
17929259.002023-09-228936Actual
20926200.002023-12-237616Actual
13923246.002023-05-228056Actual
24932106.002024-04-216716Actual
2899210.002022-07-239046Actual
1793312.002023-09-229636Actual
28347146.002024-07-228436Actual
37408883.002025-03-226226Actual
2202842.002024-01-206756Actual
19020399.002023-10-229266Actual
55240.002022-05-228326Budget
2731755589.002024-06-214676Actual
841344.002022-12-238526Actual
3291753.002024-11-216856Actual
295922672.002022-07-236066Actual
117843000.002023-03-226136Budget
3523529.002025-01-208266Actual
1490718.002023-06-228246Actual
130687600.002023-04-226366Budget
12978200.002023-04-227646Budget
61617200.002022-05-226046Budget
682100.002022-05-227456Budget
3073725784.002024-09-212876Actual
34093403.002024-12-229766Actual
30565248.002024-09-217616Actual
525100.002022-05-226526Budget
18871357.002023-10-228016Actual
7313130.002022-11-226736Actual
6382272800.002022-10-2210166Budget
1198347500.002023-03-229966Actual
28383872.002024-07-226256Actual
9616380.002023-01-208046Budget
32974328379.002024-11-21676Actual
1393716926.002023-05-225466Actual
14879495.002023-06-228036Actual
13046157.002023-04-229056Actual
6353103.002022-10-227466Actual
9483112.002023-01-208516Actual
1484522.002023-06-227126Actual
24086147426.002024-03-213576Actual
5037200.002022-09-228126Budget
29841167.002022-07-237666Actual
1991687.002023-11-226626Actual
30671106.002024-09-217456Actual
108025544.002023-02-205366Actual
230872297779.002024-02-204376Actual
1191759.002023-03-228956Actual
1062317.002023-02-206926Actual
38625221.002025-04-228146Actual
2874220.002022-07-237346Budget
3854144.002022-08-227416Actual
14938116.002023-06-228956Actual
16899320.002023-08-229036Actual
31771135.002024-10-217446Actual
11729332.002023-03-229216Actual
2612616423.002024-05-215266Actual
514480.002022-09-228946Actual
2407439785.002024-03-211976Actual
24057302.002024-03-218766Actual
3179419.002024-10-216956Actual
32832690.002024-11-216126Actual
163094.002022-06-228416Actual
2983158.002022-07-237466Actual
1700924969.002023-08-223376Actual
1759200.002022-06-227446Budget
2202932.002024-01-206856Actual
13999-22858.002023-05-224676Actual
2991579.002022-07-238066Actual
29563257.002024-08-215466Actual
105661924.002023-02-206216Actual
27132133.002024-06-217416Actual
108121300.002023-02-206266Budget
1991147133.002023-11-221226Actual
33993128.002024-12-227436Actual
27188312.002024-06-217636Actual
1803519018.002023-09-222876Actual
10738100.002023-02-208346Budget
1062525.002023-02-207126Actual
24063655.002024-03-219766Actual
1287740.002023-04-227126Budget
14903209.002023-06-227746Actual
1814200.002022-06-228056Budget
22035144.002024-01-207756Actual
28370253.002024-07-228146Actual
3395959.002024-12-226626Actual
36340148.002025-02-206656Actual
168497761.002023-08-226026Actual
638615645.002022-10-22776Actual
2201090.002024-01-207846Actual
3410045457.002024-12-221376Actual
13116110379.002023-04-22476Actual
18934336.002023-10-229036Actual
2713039.002024-06-217116Actual
21043118.002023-12-238956Actual
752287644.002022-11-223176Actual
240628.002024-03-219666Actual
2599316521.002024-05-216016Actual
3059953.002024-09-218426Actual
27163223.002024-06-218026Actual
412590.002022-08-228566Budget
2961631605.002024-08-213476Actual
75311212750.002022-11-224376Actual
7484246.002022-11-228166Actual
12884200.002023-04-227726Budget
1896772.002023-10-226556Actual
317363524.002024-10-216136Actual
837294.002022-12-239416Actual
594154.002022-05-227836Actual
8584335.002022-12-236666Actual
240071017.002024-03-216256Actual
3293040.002024-11-218556Actual
35181176.002025-01-208946Actual
8464550.002022-12-238736Budget
11708480.002023-03-227716Budget
1580888.002023-07-238416Actual
11728-199.002023-03-229116Actual
5034225.002022-09-228026Actual
261282770.002024-05-215466Actual
701234.002022-05-228756Actual
28443325510.002024-07-22476Actual
2830100.002022-07-237436Budget
27199526.002024-06-219036Actual
210231163.002023-12-236156Actual
2499834.002024-04-218236Actual
129611391.002023-04-226246Actual
3756133870.002025-03-222476Actual
8336261.002022-12-236616Actual
8526218.002022-12-236656Actual
2404328.002024-03-216966Actual
169051328.002023-08-226246Actual
303821349.002022-07-234076Actual
53530.002022-05-227126Budget
97519604.002023-01-201876Actual
340111352.002024-12-226246Actual
1199289065.002023-03-221576Actual
1684853087.002023-08-221226Actual
2609016.002024-05-218246Actual
7308280.002022-11-226536Budget
26016-271.002024-05-219116Actual
5242100.002022-09-228366Budget
2619128801.002024-05-2110076Actual
1799823.002023-09-226966Actual
2731213.002022-07-237316Actual
239326.002024-03-216926Actual
2092898.002023-12-237816Actual
32841167.002024-11-217426Actual
3636610079.002025-02-205766Actual
3409211.002024-12-229666Actual
2848120.002022-07-238536Actual
639814019.002022-10-222876Actual
1500618027.002023-06-2210076Actual
9580100.002023-01-208536Budget
35151132.002025-01-208336Actual
158336.002023-07-238226Actual
31694566.002024-10-218016Actual
6171200.002022-10-228726Budget
2293721.002024-02-208326Actual
3510413.002025-01-209616Actual
17006173460.002023-08-222976Actual
79322950.002022-05-223776Actual
1781193.002022-06-229046Actual
38587370.002025-04-226536Actual
18001158.002023-09-227366Actual
2502175.002024-04-217846Actual
19980314.002023-11-228046Actual
2393028.002024-03-216726Actual
32906218.002024-11-218946Actual
95461607.002023-01-206236Actual
3408492.002024-12-228366Actual
16873112.002023-08-229226Actual
52723402.002022-09-222376Actual
19924146.002023-11-227726Actual
966812.002023-01-208256Actual
4018351.002022-08-228746Actual
2836173.002022-07-237836Actual
14859111.002023-06-229026Actual
3857548.002025-04-228526Actual
13903302.002023-05-228746Actual
3871227978.002025-04-222876Actual
39388-1050.002025-05-219376Actual
3885850.002022-08-226126Budget
2831277.002024-07-227626Actual
9665200.002023-01-208156Budget
37396116.002025-03-228316Actual
2092231.002023-12-236916Actual
852970.002022-12-236756Budget
9585-216.002023-01-209136Actual
2816380.002022-07-236536Budget
31719146.002024-10-217726Actual
2394052.002024-03-218126Actual
3746016470.002025-03-226046Actual
31717153.002024-10-217426Actual
3517780.002025-01-208346Actual
9561122.002023-01-207436Actual
10600480.002023-02-208716Budget
1797831.002023-09-228456Actual
2207225.002024-01-208266Actual
31758-391.002024-10-219136Actual
83321530.002022-12-236216Actual
13008985.002023-04-226256Actual
1690968.002023-08-226846Actual
1189212.002023-03-227156Actual
37483-288.002025-03-229146Actual
26084105.002024-05-217446Actual
502111.002022-09-226926Actual
362814.002025-02-209626Actual
13866158.002023-05-227336Actual
20028214.002023-11-226666Actual
21991416.002024-01-208736Actual
3292462.002024-11-217856Actual
34000144.002024-12-228336Actual
19019-239.002023-10-229166Actual
37469145.002025-03-227346Actual
3060925768.002024-09-216036Actual
26112161.002024-05-217756Actual
606104.002022-05-228536Actual
3633615585.002025-02-206056Actual
22965103.002024-02-208336Actual
15906127.002023-07-237356Actual
1793131.002022-06-226556Actual
284141943.002024-07-226266Actual
18929105.002023-10-228336Actual
37420186.002025-03-228026Actual
20991229.002023-12-238936Actual
2297894.002024-02-206646Actual
27306228168.002024-06-212976Actual
598372.002022-05-228136Actual
2405319.002024-03-218266Actual
339292818.002024-12-226116Actual
2496956.002024-04-218126Actual
2205192.002024-01-205466Actual
2843200.002022-07-238336Budget
3525247173.002025-01-201376Actual
7296-103.002022-11-229126Actual
1698178.002023-08-228566Actual
190892555.002022-06-222176Actual
21044181.002023-12-239056Actual
38819.002022-08-229616Actual
34079362.002024-12-227766Actual
12870105.002023-04-226626Actual
2094827.002023-12-236826Actual
2502660.002024-04-218446Actual
3637518.002025-02-206966Actual
32900265.002024-11-218146Actual
386703231.002025-04-226366Actual
10841316.002023-02-208166Actual
2506292.002024-04-215466Actual
3404332.002024-12-227156Actual
2727997.002024-06-218366Actual
35149372.002025-01-208136Actual
29495538.002024-08-217736Actual
149191404.002023-06-226256Actual
3848100.002022-08-226816Budget
160929.002022-06-226916Actual
35243451.002025-01-209266Actual
18887118.002023-10-226526Actual
13044200.002023-04-228756Budget
15863102.002023-07-238436Actual
1895743.002023-10-228546Actual
119983367.002023-03-222376Actual
3858527.002022-08-227716Actual
16831216.002023-08-227316Actual
1765120.002022-06-227846Actual
130861600.002023-04-227666Budget
119332083.002023-03-226166Actual
27241204.002024-06-217756Actual
743240.002022-11-228456Budget
190630604.002022-06-221976Actual
20064122189.002023-11-222176Actual
272731333.002024-06-217666Actual
3408326.002024-12-228266Actual
4006446.002022-08-228046Actual

Generated 2025-06-21 15:25:50.782 UTC