[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2336   

6352 items

NOTE: Only 1000 elements of total 6352 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15982109868.002023-07-243976Actual
35157-356.002025-01-219136Actual
119939604.002023-03-231876Actual
230264154.002024-02-215266Actual
35164183.002025-01-216646Actual
3074133566.002024-09-223376Actual
523780.002022-05-236226Actual
40896100.002022-08-236366Budget
386730.002022-08-238216Budget
26178163004.002024-05-223176Actual
2837471.002024-07-238546Actual
277251.002022-07-246726Actual
339556943.002024-12-236026Actual
11720108.002023-03-238416Actual
34082264.002024-12-238166Actual
31834458.002024-10-228066Actual
2763550.002022-07-246126Budget
8368207.002022-12-248916Actual
502050.002022-09-236826Budget
3745916.002025-03-239636Actual
19955306.002023-11-238136Actual
2210417846.002024-01-213476Actual
3168745.002024-10-226916Actual
6093200.002022-10-236716Budget
139088.002023-05-239646Actual
3074037628.002024-09-223276Actual
11857480.002023-03-238046Budget
20918306.002023-12-246516Actual
38672319.002025-04-236666Actual
2493534.002024-04-227116Actual
1299589.002023-04-238546Actual
21991416.002024-01-218736Actual
2717099.002024-06-228926Actual
38714169746.002025-04-233176Actual
2866280.002022-07-246646Budget
20007119.002023-11-238156Actual
752825020.002022-11-233876Actual
26058101.002024-05-227436Actual
178808062.002023-09-236026Actual
4093200.002022-08-236666Budget
11979240.002023-03-239266Actual
27142451.002024-06-228716Actual
2494096.002024-04-227816Actual
28417312.002024-07-236666Actual
1890577.002023-10-238926Actual
2093369.002023-12-248416Actual
34029347.002024-12-238746Actual
80114629.002022-05-2310076Actual
3177493.002024-10-227846Actual
15869484.002023-07-249236Actual
601200.002022-05-238336Budget
8616410.002022-12-248766Actual
504540.002022-09-238526Budget
10677100.002023-02-217436Budget
94492169.002023-01-216216Actual
290262.002022-07-249446Actual
2832927769.002024-07-236036Actual
65367.002022-05-238546Actual
1765120.002022-06-237846Actual
19944218.002023-11-236636Actual
12974220.002023-04-237346Budget
7343176.002022-11-238936Actual
229492755.002024-02-216136Actual
199413742.002023-11-236136Actual
130673868.002023-04-236366Actual
352732812053.002025-01-214376Actual
139346.002023-05-239656Actual
22922346.002024-02-216226Actual
3292462.002024-11-227856Actual
5237501.002022-09-238066Actual
86237.002022-12-249666Actual
2724262.002024-06-227856Actual
15848185.002023-07-246536Actual
3756630545.002025-03-233376Actual
2610550.002024-05-226756Actual
11961100.002023-03-237866Budget
8612100.002022-12-248466Actual
15942281.002023-07-247766Actual
2944200.002022-07-248756Budget
40279700.002022-08-236056Budget
32957136.002024-11-227866Actual
10714200.002023-02-216646Budget
24067352320.002024-03-22676Actual
8562192.002022-12-249256Actual
9680112.002023-01-219256Actual
85667500.002022-12-245266Budget
108121300.002023-02-216266Budget
4124110.002022-08-238566Actual
2092898.002023-12-247816Actual
28419118.002024-07-236866Actual
10579220.002023-02-217316Budget
7388410.002022-11-238746Actual
27258112975.002024-06-225666Actual
3170673330.002024-10-221226Actual
3755011476.002025-03-23776Actual
3181690882.002024-10-225666Actual
3969100.002022-08-238536Budget
14861148.002023-06-239226Actual
3297831196.002024-11-221476Actual
25038106.002024-04-226656Actual
23974244.002024-03-228936Actual
27206229.002024-06-226546Actual
385312493.002025-04-236216Actual
5034225.002022-09-238026Actual
55013.002022-05-238226Actual
5009850.002022-09-236126Budget
250683761.002024-04-226366Actual
4111463.002022-08-237766Actual
2843032.002024-07-238266Actual
6266410.002022-10-238746Actual
1895743.002023-10-238546Actual
4114480.002022-08-238066Budget
96508.002023-01-216956Actual
37543540.002025-03-239266Actual
35120204.002025-01-218026Actual
4004100.002022-08-237846Budget
863014956.002022-12-24776Actual
2497476.002024-04-228726Actual
340608.002024-12-239656Actual
28361112.002024-07-236846Actual
38552-275.002025-04-239116Actual
373802076.002025-03-236116Actual
1994836.002023-11-237136Actual
4989316.002022-09-238116Actual
2728082.002024-06-228466Actual
2978550.002022-07-247266Budget
7296-103.002022-11-239126Actual
1825176.002022-06-238756Actual
1075311362.002023-02-216056Actual
1699775549.002023-08-231576Actual
3071371.002024-09-228566Actual
1863949.002022-06-237266Actual
2103570.002023-12-247856Actual
3930538024.002022-08-231036Actual
3179419.002024-10-226956Actual
29533396.002024-08-229246Actual
632312700.002022-10-235366Budget
73521942.002022-11-236146Actual
3746674.002025-03-236846Actual
14886223.002023-06-238936Actual
14989116370.002023-06-232176Actual
28151700.002022-07-246236Budget
751079141.002022-11-231376Actual
17938137.002023-09-236646Actual
738770.002022-11-238546Budget
1687135.002022-06-239226Actual
31685200.002024-10-226716Actual
3743428620.002025-03-236036Actual
1300415997.002023-04-236056Actual
13048210.002023-04-239256Actual
748480.002022-05-238066Budget
5127280.002022-09-237746Budget
3176932.002024-10-227146Actual
2208938663.002024-01-211376Actual
1897027.002023-10-236856Actual
1192129.002023-03-239456Actual
26148179.002024-05-228166Actual
13924152.002023-05-238156Actual
2847100.002022-07-248536Budget
9468480.002023-01-217716Budget
752636770.002022-11-233576Actual
964670.002023-01-216756Budget
95911700.002023-01-216146Actual
2846742832.002024-07-234076Actual
30684-154.002024-09-229156Actual
10605320.002023-02-219216Actual
855540.002022-12-248556Budget
3401740.002024-12-237146Actual
2725510233.002024-06-225266Actual
496100.002022-05-237816Budget
8339100.002022-12-246816Budget
3857293.002022-08-237616Actual
4138183144.002022-08-23476Actual
22971-245.002024-02-219136Actual
515364.002022-05-239216Actual
2398467.002024-03-226746Actual
1499220384.002023-06-232476Actual
10590338.002023-02-218116Actual
13839150.002023-05-237426Actual
636200.002022-05-237646Budget
209162561.002023-12-246116Actual
3752646.002025-03-237166Actual
220552273.002024-01-216166Actual
23909249.002024-03-227616Actual
9541588422.002023-01-211136Actual
1793312.002023-09-239636Actual
2390540.002024-03-226916Actual
9453404.002023-01-216616Actual
294247.002022-07-248556Actual
17958230.002023-09-239246Actual
12999228.002023-04-239046Actual
38532442.002025-04-236516Actual
632582898.002022-10-235666Actual
26123-222.002024-05-229156Actual
3179364.002024-10-226856Actual
946170.002023-01-217116Budget
51081264.002022-09-236246Actual
1891224865.002023-10-236036Actual
8557293.002022-12-248756Actual
1080463648.002023-02-215666Actual
272041939.002024-06-226146Actual
538160.002022-05-237426Actual
24027205.002024-03-229056Actual
12951160.002023-04-238936Actual
15918113.002023-07-248956Actual
2712890.002024-06-226816Actual
3748615160.002025-03-236056Actual
1312290552.002023-04-231576Actual
2204043.002024-01-218356Actual
49611800.002022-09-236116Budget
33977141.002024-12-239026Actual
32826495.002024-11-229016Actual
60040.002022-05-238236Budget
1889178.002022-06-239066Actual
209713154.002023-12-246136Actual
6192100.002022-10-236836Budget
3297147500.002024-11-229966Actual
1758179.002022-06-237446Actual
8536120.002022-12-247356Budget
2507327.002024-04-226966Actual
34077128.002024-12-237466Actual
9553156.002023-01-216736Actual
26162338062.002024-05-22476Actual
31752143.002024-10-228336Actual
1287339.002023-04-236826Actual
9463300.002023-01-217316Budget
2210680520.002024-01-213776Actual
1087030604.002023-02-211976Actual
14911227.002023-06-238746Actual
29059700.002022-07-246056Budget
28333505.002024-07-236636Actual
18007249.002023-09-238166Actual
130521900.002023-04-235266Budget
1056123442.002023-02-216016Actual
3072845739.002024-09-221476Actual
11975380.002023-03-238766Budget
3862962.002025-04-238546Actual
173918564.002022-06-236046Actual
2840711060.002024-07-235266Actual
17949160.002023-09-238146Actual
1701819810.002023-08-2310076Actual
4116372.002022-08-238166Actual
19990291.002023-11-239246Actual
2408018622.002024-03-222876Actual
3634424.002025-02-217156Actual
2863280.002022-07-246546Budget
1800824.002023-09-238266Actual
118331300.002023-03-236246Budget
30724419631.002024-09-22676Actual
3740414.002025-03-239616Actual
7214280.002022-11-236616Budget
30176911.002022-07-24876Actual
1991910.002023-11-236926Actual
12997380.002023-04-238746Budget
1684098.002023-08-238416Actual
6222276.002022-10-239036Actual
31840382.002024-10-228766Actual
10749322.002023-02-219246Actual
53796.002022-05-237326Actual
385301994.002025-04-236116Actual
4003280.002022-08-237746Budget
14928113.002023-06-237656Actual
2946318.002024-08-227126Actual
2096496.002023-12-249026Actual
13955102.002023-05-237866Actual
32923210.002024-11-227756Actual
1685447.002023-08-236726Actual
8462112.002022-12-248536Actual
1188282.002023-03-236556Actual
607527.002022-05-238736Actual
35234291.002025-01-218166Actual
50541495532.002022-09-231036Actual
172343.002022-06-238236Actual
18898176.002023-10-238026Actual
19995104.002023-11-236556Actual
5225380.002022-09-237266Budget
374881089.002025-03-236256Actual
13933206.002023-05-239256Actual
2506292.002024-04-225466Actual
11751125.002023-03-237326Actual
764-174.002022-05-239166Actual
107049.002023-02-219636Actual
966812.002023-01-218256Actual
3185353480.002024-10-221376Actual
189141786.002023-10-236236Actual
1196627.002023-03-238266Actual
128619300.002023-04-236026Budget
514-218.002022-05-239116Actual
2846230027.002024-07-233476Actual
1996618812.002023-11-236046Actual
2600384.002024-05-227416Actual
33943375.002024-12-238116Actual
2841098035.002024-07-235666Actual
3745397.002025-03-238536Actual
1590533.002023-07-247156Actual
199421870.002023-11-236236Actual
1062150.002023-02-216826Budget
2401073.002024-03-226756Actual
34004311.002024-12-238936Actual
12870105.002023-04-236626Actual
1995988.002023-11-238536Actual
27136489.002024-06-228016Actual
1789164.002023-09-237626Actual
6122410.002022-10-238716Actual
7231200.002022-11-237816Budget
10725104.002023-02-217446Actual
1764100.002022-06-237846Budget
12879120.002023-04-237326Budget
1797736.002023-09-238356Actual
2201475.002024-01-218346Actual
23964213.002024-03-227636Actual
19017194.002023-10-238966Actual
3957200.002022-08-237836Budget
7426200.002022-11-238156Budget
16953184.002023-08-239256Actual
35180312.002025-01-218746Actual
85751300.002022-12-246166Budget
2394052.002024-03-228126Actual
272636567.002024-06-226366Actual
4982430.002022-09-237716Actual
11824270.002023-03-239036Actual
16828120.002023-08-236816Actual
1074280.002023-02-218546Budget
2722280.002022-07-246616Budget
7799604.002022-05-231876Actual
249544621.002024-04-226026Actual
3846176.002022-08-236716Actual
1791652.002023-09-237136Actual
29577228.002024-08-227366Actual
626109.002022-05-236746Actual
30563208.002024-09-227316Actual
8450169.002022-12-247836Actual
108699604.002023-02-211876Actual
13921222.002023-05-237756Actual
329856123.002024-11-222376Actual
3055422793.002024-09-226016Actual
108067400.002023-02-215766Budget
12905111.002023-04-239226Actual
12993100.002023-04-238446Budget
19908-242.002023-11-239116Actual
1077880.002023-02-217856Budget
179093095.002023-09-236136Actual
14971162.002023-06-238966Actual
1594622.002023-07-248266Actual
28277480.002024-07-236516Actual
383522464.002022-08-236016Actual
1695854557.002023-08-235666Actual
119351300.002023-03-236266Budget
405180.002022-08-237856Budget
3634983.002025-02-217856Actual
634517.002022-10-236966Actual
38686117.002025-04-238366Actual
17892116.002023-09-237726Actual
165930.002022-06-237126Budget
36390233.002025-02-218966Actual
61832100.002022-10-236136Budget
2616410665.002024-05-22776Actual
1686067.002023-08-237626Actual
11693416.002023-03-236616Actual
22065197.002024-01-217366Actual
2993280.002022-07-248166Budget
1780125.002022-06-238946Actual
639814019.002022-10-232876Actual
3185755087.002024-10-221976Actual
28464195099.002024-07-233776Actual
1711104.002022-06-237436Actual
6248200.002022-10-237646Budget
1309729.002023-04-238266Actual
722035.002022-11-237116Actual
953041.002023-01-218526Actual
1303968.002023-04-238456Actual
19939586074.002023-11-231136Actual
1798172.002023-09-238956Actual
22047182.002024-01-219256Actual
864215696.002022-12-242876Actual
32956441.002024-11-227766Actual
1666161.002022-06-237726Actual
6303152.002022-10-238156Actual
744410600.002022-11-235266Budget
1694513.002023-08-238256Actual
1734313.002022-06-239036Actual
838580.002022-12-246726Budget
28350371.002024-07-238936Actual
541105.002022-05-237626Actual
130511983.002023-04-235266Actual
12885170.002023-04-237726Actual
84761400.002022-12-246246Budget
19961226.002023-11-238936Actual
12938550.002023-04-238036Budget
1899243261.002023-10-235666Actual
25032285.002024-04-229246Actual
2103020.002023-12-247156Actual
3521613085.002025-01-215766Actual
9601100.002023-01-216846Budget
1871358.002022-06-237766Actual
511591.002022-09-236846Actual
2092231.002023-12-246916Actual
3178713460.002024-10-226056Actual
507229.002022-09-237136Actual
11801100.002023-03-237436Budget
14953180.002023-06-236666Actual
107984.002023-02-219656Actual
271499882.002024-06-226026Actual
1999910.002023-11-236956Actual
11900200.002023-03-237756Budget
4966280.002022-09-236516Budget
302814629.002022-07-242876Actual
525747500.002022-09-239966Actual
318214278.002024-10-226366Actual
29443319.002024-08-228116Actual
1172398.002023-03-238516Actual
199129745.002023-11-236026Actual
40780.002022-08-235466Budget
62737.002022-10-239646Actual
26083122.002024-05-227346Actual
1803922060.002023-09-233376Actual
10591280.002023-02-218116Budget
1306120600.002023-04-236066Budget
74423.002022-11-239656Actual
1816125.002022-06-238156Actual
10664480.002023-02-216536Budget
36313364.002025-02-216546Actual
3298729076.002024-11-222876Actual
9559237.002023-01-217336Actual
7521126762.002022-11-232976Actual
3738629.002025-03-236916Actual
2723100.002022-07-246716Budget
11838200.002023-03-236646Budget
634462.002022-10-236866Actual
7378200.002022-11-238146Budget
9666123.002023-01-218156Actual
630066.002022-10-237856Actual
2730214681.002024-06-222276Actual
19960416.002023-11-238736Actual
31872147073.002024-10-223976Actual
23022216.002024-02-219056Actual
945945.002023-01-216916Actual
1200298681.002023-03-233176Actual
22058333.002024-01-216566Actual
18936448.002023-10-239236Actual
1080370000.002023-02-215666Budget
11781918306.002023-03-231136Actual
3064889.002024-09-227846Actual
84731404.002022-12-246146Actual
10578223.002023-02-217316Actual
2408327176.002024-03-223276Actual
19897320.002023-11-237716Actual
13965-218.002023-05-239166Actual
3397111.002024-12-238226Actual
14841127.002023-06-236626Actual
97691591582.002023-01-214376Actual
865192139.002022-12-243976Actual
2731029706.002024-06-223476Actual
2599878.002024-05-226716Actual
1660100.002022-06-237326Budget
13000-182.002023-04-239146Actual
2002140975.002023-11-235666Actual
9600100.002023-01-216746Budget
2209412609.002024-01-212076Actual
10776200.002023-02-217756Budget
1913144108.002022-06-232976Actual
26094229.002024-05-228746Actual
16925228.002023-08-239046Actual
13010100.002023-04-236556Budget
1500570077.002023-06-234676Actual
18934336.002023-10-239036Actual
37471185.002025-03-237646Actual
9549280.002023-01-216536Budget
3393537.002024-12-236916Actual
852970.002022-12-246756Budget
128171900.002023-04-236216Budget
856347.002022-12-249456Actual
27250109.002024-06-228956Actual
10839480.002023-02-218066Budget
1797610.002023-09-238256Actual
9606139.002023-01-217346Actual
166490.002022-06-237626Budget
17900113.002023-09-238726Actual
1382187.002023-05-238516Actual
14946112893.002023-06-235666Actual
8592380.002022-12-247266Budget
2952688.002024-08-228346Actual
1701333753.002023-08-233876Actual
859136.002022-12-247166Actual
7505168821.002022-11-2310166Actual
67620.002022-05-236956Actual
2195115.002024-01-217126Actual
182435.002022-06-238556Actual
4120137.002022-08-238366Actual
1386533.002023-05-237136Actual
6134850.002022-10-236126Budget
1698178.002023-08-238566Actual
24051321.002024-03-228066Actual
1991687.002023-11-236626Actual
4030510.002022-08-236256Actual
638949491.002022-10-231476Actual
21034218.002023-12-247756Actual
211079408.002023-12-244676Actual
976822461.002023-01-214076Actual
11915176.002023-03-238756Actual
29496163.002024-08-227836Actual
107541399.002023-02-216156Actual
11858280.002023-03-238146Budget
22045136.002024-01-219056Actual
3958149.002022-08-237836Actual
301856500.002022-07-241376Actual
1696929.002023-08-237166Actual
385852878.002025-04-236136Actual
3409211.002024-12-239666Actual
2831280.002022-07-247636Budget
20990454.002023-12-248736Actual
39387945.002025-05-229276Actual
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16915267.002023-08-237746Actual
2949036.002024-08-226936Actual
746682.002022-11-236866Actual
853340.002022-12-247156Budget
1814200.002022-06-238056Budget
3180550.002024-10-228456Actual
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1786154.002023-09-237116Actual
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1802769022.002023-09-231576Actual
37470132.002025-03-237446Actual
116872886.002023-03-236116Actual
12948103.002023-04-238536Actual
1696024413.002023-08-236066Actual
13932-123.002023-05-239156Actual
30568557.002024-09-228016Actual
3176694.002024-10-226746Actual
2510921743.002024-04-222476Actual
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1056223800.002023-02-216016Budget
4107138.002022-08-237466Actual
840716.002022-12-248226Actual
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691200.002022-05-238156Budget
11757248.002023-03-237726Actual
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1286068105.002023-04-231226Actual
3855595111.002025-04-231226Actual
27127125.002024-06-226716Actual
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175341.002022-06-236946Actual
3878-202.002022-08-239116Actual
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36241536.002025-02-217716Actual
1288294.002023-04-237626Actual
3187338028.002024-10-224076Actual
317363524.002024-10-226136Actual
1489011.002023-06-239636Actual
296222331636.002024-08-224376Actual
3401597.002024-12-236846Actual
579211.002022-05-236736Actual
1314316153.002023-04-2310076Actual
386691947.002025-04-236266Actual
5062287.002022-09-236536Actual
3633511.002025-02-219646Actual
3187140787.002024-10-223876Actual
36302125.002025-02-218436Actual
11884100.002023-03-236656Budget
408057287.002022-08-235666Actual
743133.002022-11-238456Actual
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29612247386.002024-08-222976Actual
17431856.002022-06-236246Actual
2789200.002022-07-248026Budget
1720550.002022-06-238036Budget
1383441.002023-05-236726Actual
11903280.002023-03-238056Budget
6279550.002022-10-236256Budget
107091300.002023-02-216246Budget
14823104.002023-06-237816Actual
5233372.002022-09-237766Actual
2715535.002024-06-226826Actual
7322100.002022-11-237436Budget
6234200.002022-10-236546Budget
179361039.002023-09-236246Actual
3750557.002025-03-238556Actual
94937878.002023-01-216026Actual
952947.002023-01-218426Actual
22071251.002024-01-218166Actual
27220106.002024-06-228346Actual
165814.002022-06-237126Actual
842036.002022-12-249426Actual
1807100.002022-06-237656Budget
18682135.002022-06-237666Actual
2300826.002024-02-217156Actual
2831277.002024-07-237626Actual
33969176.002024-12-238026Actual
280618.002022-07-249426Actual
9597280.002023-01-216646Budget
5152950.002022-09-236156Budget
23044869.002024-02-217666Actual
21976167.002024-01-216736Actual
31849239109.002024-10-22476Actual
28435253.002024-07-238966Actual
37465100.002025-03-236746Actual
21104112664.002023-12-243976Actual
72092190.002022-11-236216Actual
37501202.002025-03-238156Actual
7345-216.002022-11-239136Actual
15941811.002023-07-247666Actual
26072782.002024-05-229236Actual
2406810956.002024-03-22776Actual
1174721.002023-03-236926Actual
210231163.002023-12-246156Actual
14995104149.002023-06-233176Actual
2722285.002024-06-228546Actual
548100.002022-05-238126Budget
3288517356.002024-11-226046Actual
50057.002022-09-239616Actual
8497100.002022-12-247846Budget
26103106.002024-05-226556Actual
17921136.002023-09-237836Actual
8405200.002022-12-248126Budget
29486357.002024-08-226536Actual
22021307.002024-01-219246Actual
389940.002022-08-237126Budget
7415127.002022-11-237456Actual
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11698100.002023-03-236816Budget
5080495.002022-09-237736Actual
1077088.002023-02-217356Actual
52011120.002022-09-235466Actual
12900200.002023-04-238726Budget
167930.002022-06-238426Budget
18886874.002023-10-236226Actual
7424188.002022-11-238056Actual
22915275.002024-02-219016Actual
40815572.002022-08-235766Actual
5112242.002022-09-236646Actual
611430.002022-10-238216Budget
1988521700.002023-11-236016Actual
37523145.002025-03-236766Actual
318134444.002024-10-225266Actual
2292618.002024-02-216826Actual
1603260.002022-06-236616Actual
3005268.002022-07-249066Actual
1186474.002023-03-238446Actual
21994-317.002024-01-219136Actual
1994724.002023-11-236936Actual
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35228210.002025-01-217366Actual
5653.002022-05-239626Actual
15975103275.002023-07-243176Actual
2913100.002022-07-246656Budget
9480123.002023-01-218416Actual
3857360.002025-04-238326Actual
32932109.002024-11-228956Actual
30631400.002024-09-229036Actual
84263300.002022-12-246136Budget
624280.002022-05-236646Budget
3071911.002024-09-229666Actual
22002118.002024-01-216746Actual
6245153.002022-10-237346Actual
17868315.002023-09-238116Actual
1287153.002023-04-236726Actual
166590.002022-06-237626Actual
1086663019.002023-02-211376Actual
3635460.002025-02-218456Actual
1292580.002023-04-237136Budget
2837683.002022-07-248036Actual
738201.002022-05-237366Actual
843836.002022-12-246936Actual
35224116.002025-01-216866Actual
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17932532.002023-09-239236Actual
502214.002022-09-237126Actual
1701380.002022-06-236636Budget
683100.002022-05-237656Budget
14940-142.002023-06-239156Actual
11958380.002023-03-237766Budget
834129.002022-12-246916Actual
168830.002022-06-239426Actual
74574389.002022-11-236366Actual
2510312485.002024-04-221876Actual
6153100.002022-10-237626Budget
20045302.002023-11-238766Actual
117853037.002023-03-236136Actual
11727249.002023-03-239016Actual
2801200.002022-07-248726Budget
129621300.002023-04-236246Budget
32895166.002024-11-227446Actual
160799.002022-06-236816Actual
32931208.002024-11-228756Actual
415215696.002022-08-232876Actual
1697828.002023-08-238266Actual
1383713.002023-05-237126Actual
32862345.002024-11-226536Actual
240061453.002024-03-226156Actual
4069-90.002022-08-239156Actual
9713100.002023-01-217466Budget
84221209727.002022-12-241036Actual
180240.002022-06-237156Budget
165179.002022-06-236626Actual
2846134237.002024-07-233376Actual
2407138402.002024-03-221476Actual
562-74.002022-05-239126Actual
2505229.002024-04-228456Actual
26153229.002024-05-228766Actual
22018150.002024-01-218946Actual
742950.002022-11-238356Budget
1063460.002023-02-217826Budget
29537786.002024-08-226256Actual
3185432857.002024-10-221476Actual
28296459.002024-07-239016Actual
28403232.002024-07-239056Actual
8535148.002022-12-247356Actual
24045322.002024-03-227266Actual
166166.002022-06-237326Actual
951968.002023-01-217826Actual
25030214.002024-04-229046Actual
26114209.002024-05-228056Actual
96823.002023-01-219656Actual
3037100704.002022-07-243976Actual
970520.002023-01-216966Actual
3639411.002025-02-219666Actual
967434.002023-01-218556Actual
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8337200.002022-12-246716Budget
19906196.002023-11-238916Actual
27195135.002024-06-228436Actual
22076340.002024-01-218766Actual
2836350.002024-07-237146Actual
2603327.002024-05-227826Actual
22101113164.002024-01-213176Actual
22084151102.002024-01-2110166Actual
1391471.002023-05-236756Actual
505133.002022-05-238316Actual
33939289.002024-12-237616Actual
28360146.002024-07-236746Actual
1187456.002023-03-239446Actual
20035165.002023-11-237466Actual
1998461.002023-11-238446Actual
2293332.002024-02-217826Actual
260471191867.002024-05-221136Actual
4134185.002022-08-239766Actual
35129-122.002025-01-219126Actual
191890735.002022-06-233576Actual
168139.002022-06-238526Actual
1797831.002023-09-238456Actual
7494380.002022-11-238766Budget
14903209.002023-06-237746Actual
128181905.002023-04-236216Actual
38577135.002025-04-238926Actual
576426.002022-05-236636Actual
1998555.002023-11-238546Actual
27139104.002024-06-228316Actual
2404294.002024-03-226866Actual
16952434.002022-06-236136Actual
15900214.002023-07-246556Actual
28369408.002024-07-238046Actual
220572538.002024-01-216366Actual
2511295435.002024-04-223176Actual
841671.002022-12-248926Actual
3406416984.002024-12-235766Actual
26147288.002024-05-228066Actual
280577.002022-07-249226Actual
3404332.002024-12-237156Actual
249626.002024-04-227126Actual
7425116.002022-11-238156Actual
12978200.002023-04-237646Budget
845540.002022-12-248236Budget
1076840.002023-02-217156Budget
13080380.002023-04-237266Budget
12838100.002023-04-237816Budget
1582970.002023-07-247726Actual
26016-271.002024-05-229116Actual
4102380.002022-08-237266Budget
34093403.002024-12-239766Actual
22905337.002024-02-217716Actual
30391573502.002022-07-244376Actual
2843389.002024-07-238566Actual
19952395.002023-11-237736Actual
2842149.002024-07-237166Actual
17919260.002023-09-237636Actual
2784127.002022-07-247726Actual
190263270.002022-06-231376Actual
5024110.002022-09-237326Budget
83739.002022-12-249616Actual
612185.002022-10-238516Actual
855250.002022-12-248356Budget
229204822.002024-02-216026Actual
24061265.002024-03-229266Actual
13877378.002023-05-238736Actual
12977116.002023-04-237446Actual
374331473889.002025-03-231136Actual
2735237.002022-07-247616Actual
2102766.002023-12-246756Actual
38699406425.002025-04-23676Actual
11697156.002023-03-236816Actual
351353467.002025-01-216136Actual
35149372.002025-01-218136Actual
2402118.002024-03-228256Actual
108321129.002023-02-217666Actual
6092280.002022-10-236616Budget
3870716595.002025-04-232076Actual
2843911.002024-07-239666Actual
16932145.002023-08-236556Actual
117843000.002023-03-236136Budget
31830141.002024-10-227466Actual
3175141.002024-10-228236Actual
259951017.002024-05-226216Actual
3848100.002022-08-236816Budget
2503954.002024-04-226756Actual
1391722.002023-05-237156Actual
3396450.002024-12-237326Actual
200569618.002023-11-23776Actual
118341561.002023-03-236246Actual
33931370.002024-12-236516Actual
7216199.002022-11-236716Actual
16846466.002023-08-239216Actual
1591457.002023-07-248356Actual
966710.002023-01-218256Budget
1489916.002023-06-237146Actual
1581510.002023-07-249616Actual
23048263.002024-02-218166Actual
15906127.002023-07-247356Actual
734810.002022-11-239636Actual
56193.002022-05-239026Actual
3064332.002024-09-227146Actual
14830340.002023-06-238716Actual
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4001189.002022-08-237646Actual
10731100.002023-02-217846Budget
138032204.002023-05-236116Actual
3285027.002024-11-228526Actual
31798151.002024-10-227656Actual
32955654.002024-11-227666Actual
1084330.002023-02-218266Budget
1890233.002023-10-238426Actual
14859111.002023-06-239026Actual
295311400.002022-07-245366Budget
8583280.002022-12-246666Budget
7312100.002022-11-236736Budget
626280.002022-10-238446Budget
189094.002023-10-239626Actual
13074114.002023-04-236766Actual
3176820.002024-10-226946Actual
9554100.002023-01-216836Budget
21011223.002023-12-248146Actual
35139225.002025-01-216736Actual
970750.002023-01-217166Budget
507029.002022-09-236936Actual
117794.002023-03-239626Actual
6119100.002022-10-238416Budget
399540.002022-08-237146Budget
949410100.002023-01-216026Budget
2997100.002022-07-248366Budget
6263101.002022-10-238446Actual
3396595.002024-12-237426Actual
54450.002022-05-237826Budget
1395825.002023-05-238266Actual
24025227.002024-03-228756Actual
729839.002022-11-239426Actual
11846167.002023-03-237346Actual
1663100.002022-06-237426Budget
10836100.002023-02-217866Budget
8441245.002022-12-247336Actual
2204139.002024-01-218456Actual
220494533.002024-01-215266Actual
2610711.002024-05-226956Actual
24996529.002024-04-228036Actual
656107.002022-05-238946Actual
1301560.002023-04-236756Budget
150044137561.002023-06-234376Actual
2290134.002024-02-217116Actual
67388.002022-05-236756Actual
6276950.002022-10-236156Budget
284684005897.002024-07-234376Actual
2407511486.002024-03-222076Actual
3988200.002022-08-236646Budget
5122100.002022-09-237446Budget
24964111.002024-04-227426Actual
2104051.002023-12-248456Actual
10596104.002023-02-218416Actual
17931-319.002023-09-239136Actual
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23072114313.002024-02-212176Actual
18999182.002023-10-236666Actual
31710120.002024-10-226526Actual
163290.002022-06-238516Budget
27252-134.002024-06-229156Actual
5256497.002022-09-239766Actual
1399528910.002023-05-234076Actual
7310280.002022-11-236636Budget
2721930.002024-06-228246Actual
4094298.002022-08-236666Actual
3956480.002022-08-237736Budget
4104216.002022-08-237366Actual
2498922.002024-04-226936Actual
27270525.002024-06-227266Actual
14879495.002023-06-238036Actual
16917324.002023-08-238046Actual
3750462.002025-03-238456Actual
1088126110.002023-02-213476Actual
596550.002022-05-238036Budget
29431260.002024-08-226516Actual
1384064.002023-05-237626Actual
632699500.002022-10-235666Budget
131283367.002023-04-232376Actual
2990480.002022-07-248066Budget
27134428.002024-06-227716Actual
2397293.002024-03-228536Actual
1582041.002023-07-246526Actual
1186680.002023-03-238546Budget
1396947500.002023-05-239966Actual
585300.002022-05-237336Budget
11848138.002023-03-237446Actual
3509529.002025-01-218216Actual
1088341890.002023-02-213776Actual
2943490.002024-08-226816Actual
340661853.002024-12-236166Actual
2393778.002024-03-227726Actual
2729817287.002024-06-221876Actual
3525247173.002025-01-211376Actual
10681550.002023-02-217736Budget
962021.002023-01-218246Actual
1992381.002023-11-237626Actual
23976-301.002024-03-229136Actual
362862397.002025-02-216236Actual
120112804602.002023-03-234376Actual
84273307.002022-12-246136Actual
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8363100.002022-12-248416Budget
1398424008.002023-05-232476Actual
6105200.002022-10-237616Budget
5234100.002022-09-237866Budget
2007629150.002023-11-233876Actual
2741550.002022-07-248016Budget
3754413.002025-03-239666Actual
20039356.002023-11-238066Actual
239551404.002024-03-226236Actual
3073725784.002024-09-222876Actual
4127468.002022-08-238766Actual
1989168.002023-11-236816Actual
28440682.002024-07-239766Actual
85188700.002022-12-246056Budget
26187350000.002024-05-224276Actual
9721480.002023-01-218066Budget
159301261.002023-07-246266Actual
558176.002022-05-238726Actual
3184511.002024-10-229666Actual
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8458140.002022-12-248336Actual
1685610.002023-08-236926Actual
52081310.002022-09-236166Actual
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27233126.002024-06-226656Actual
1398012235.002023-05-232076Actual
725314.002022-05-236566Actual
65190.002022-05-238446Budget
27215366.002024-06-227746Actual
972788.002023-01-218366Actual
32868240.002024-11-227336Actual
2734200.002022-07-247616Budget
3640465795.002025-02-211576Actual
3862595.002022-08-238016Actual
26051263.002024-05-226536Actual
31870182743.002024-10-223776Actual
36246150.002025-02-218316Actual
5280126538.002022-09-233576Actual
220562273.002024-01-216266Actual
19924146.002023-11-237726Actual
3072511569.002024-09-22776Actual
69316.002022-05-238256Actual
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517680.002022-09-237856Budget
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1588955.002023-07-248446Actual
16949189.002023-08-238756Actual
2836233.002024-07-236946Actual
1190813.002023-03-238256Actual
282762535.002024-07-236216Actual
55346.002022-05-238326Actual
2302953878.002024-02-215666Actual
745218100.002022-11-236066Budget
31745130.002024-10-227436Actual
527687395.002022-09-233176Actual
85176.002022-12-249646Actual
1188741.002023-03-236756Actual
63541800.002022-10-237666Budget
36314331.002025-02-216646Actual
13091122.002023-04-237866Actual
16942300.002022-06-236136Budget
503368.002022-09-237826Actual
27224240.002024-06-228946Actual
293620.002022-07-248256Budget
12884200.002023-04-237726Budget
32814148.002024-11-227416Actual
260454.002024-05-229626Actual
1176520.002023-03-238226Actual
26182168421.002024-05-223576Actual
117361502.002023-03-236126Actual
30567134.002024-09-227816Actual
11974410.002023-03-238766Actual
200261237.002023-11-236366Actual

Generated 2025-06-22 05:07:24.055 UTC