[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2351   

6337 items

NOTE: Only 1000 elements of total 6337 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3877253.002022-08-229016Actual
35107690.002025-01-206126Actual
13092468.002023-04-228066Actual
13868202.002023-05-227636Actual
1797610.002023-09-228256Actual
955780.002023-01-207136Budget
14921162.002023-06-226656Actual
8336261.002022-12-236616Actual
27134428.002024-06-217716Actual
2500197.002024-04-218536Actual
7339100.002022-11-228536Budget
108137600.002023-02-206366Budget
1391471.002023-05-226756Actual
39788.002022-08-229636Actual
6256313.002022-10-228146Actual
18015-197.002023-09-229166Actual
2512028910.002024-04-214076Actual
3178064.002024-10-218546Actual
7277255.002022-11-227726Actual
495380.002022-05-227716Budget
28360146.002024-07-226746Actual
3859256.002025-04-227136Actual
25048164.002024-04-218056Actual
1382872105.002023-05-221226Actual
2840055.002024-07-228556Actual
2611353.002024-05-217856Actual
2509210.002024-04-219666Actual
14906175.002023-06-228146Actual
7495351.002022-11-228766Actual
34081426.002024-12-228066Actual
3290477.002024-11-218546Actual
18016328.002023-09-229266Actual
14914-162.002023-06-229146Actual
22968454.002024-02-208736Actual
9699177.002023-01-206666Actual
2839380.002022-07-238136Budget
9533176.002023-01-208726Actual
518464.002022-09-228356Actual
1189692.002023-03-227456Actual
37543540.002025-03-229266Actual
22020-184.002024-01-209146Actual
2005938145.002023-11-221476Actual
2618121970.002024-05-213476Actual
2104146.002023-12-238556Actual
363701293.002025-02-206366Actual
2947238.002024-08-218326Actual
629980.002022-10-227856Budget
32891100.002024-11-216846Actual
1385188.002023-05-229026Actual
744841300.002022-11-225666Budget
20051331.002023-11-229766Actual
20919279.002023-12-236616Actual
1391722.002023-05-227156Actual
20040221.002023-11-228166Actual
35248247827.002025-01-20476Actual
375142007.002025-03-225466Actual
261656405.002024-05-21876Actual
2955348.002024-08-218456Actual
642393.002022-05-228046Actual
2727828.002024-06-218266Actual
30627103.002024-09-218436Actual
38565102.002025-04-227326Actual
10578223.002023-02-207316Actual
7246177.002022-11-228916Actual
37426174.002025-03-228726Actual
32972135485.002024-11-2110166Actual
7388410.002022-11-228746Actual
3509784.002025-01-208416Actual
25000109.002024-04-218436Actual
3966136.002022-08-228336Actual
1077880.002023-02-207856Budget
10568338.002023-02-206516Actual
75311212750.002022-11-224376Actual
294811308707.002024-08-211036Actual
31833113.002024-10-217866Actual
31731180.002024-10-219226Actual
864726990.002022-12-233476Actual
27136489.002024-06-218016Actual
9566550.002023-01-207736Actual
12007120289.002023-03-223776Actual
1797831.002023-09-228456Actual
1184326.002023-03-226946Actual
747100.002022-05-227866Budget
3526633902.002025-01-203376Actual
5122100.002022-09-227446Budget
23056-244.002024-02-209166Actual
14830340.002023-06-228716Actual
35152114.002025-01-208436Actual
12012434288.002023-03-224676Actual
2846946667.002024-07-224676Actual
621280.002022-05-226546Budget
329981762722.002024-11-214376Actual
316822798.002024-10-216216Actual
2830646.002024-07-226726Actual
32878104.002024-11-218536Actual
36424-128799.002025-02-204676Actual
19981195.002023-11-228146Actual
1314020682.002023-04-224076Actual
3066743.002024-09-216856Actual
2617942031.002024-05-213276Actual
5143293.002022-09-228746Actual
38686117.002025-04-228366Actual
23948-44.002024-03-219126Actual
10676304.002023-02-207336Actual
37473108.002025-03-227846Actual
199931247.002023-11-226156Actual
2616864054.002024-05-211576Actual
3409447500.002024-12-229966Actual
38588336.002025-04-226636Actual
7346360.002022-11-229236Actual
21993396.002024-01-209036Actual
16890129.002023-08-227836Actual
117801432012.002023-03-221036Actual
19961226.002023-11-228936Actual
249544621.002024-04-216026Actual
95921600.002023-01-206146Budget
260205912.002024-05-216026Actual
1056123442.002023-02-206016Actual
19078931.002022-06-222076Actual
2210417846.002024-01-203476Actual
13823226.002023-05-228916Actual
30568557.002024-09-218016Actual
279440.002022-07-238326Budget
516513.002022-09-227156Actual
3742211.002025-03-228226Actual
26142125.002024-05-217366Actual
1690212.002023-08-229636Actual
210521136.002023-12-236266Actual
12843317.002023-04-228116Actual
36249520.002025-02-208716Actual
1198814380.002023-03-22776Actual
13132104874.002023-04-223176Actual
7228480.002022-11-227716Budget
2208938663.002024-01-201376Actual
18007249.002023-09-228166Actual
7402125.002022-11-226556Actual
285596.002022-07-239436Actual
3299039229.002024-11-213276Actual
1485046.002023-06-227826Actual
740659.002022-11-226756Actual
2605526.002024-05-216936Actual
3074133566.002024-09-213376Actual
23036209.002024-02-206666Actual
31753125.002024-10-218436Actual
2877200.002022-07-237446Budget
52302758.002022-09-227666Actual
16927305.002023-08-229246Actual
2511829150.002024-04-213876Actual
1070620600.002023-02-206046Budget
24061265.002024-03-219266Actual
30714382.002024-09-218766Actual
19936145.002023-11-229226Actual
2853-240.002022-07-239136Actual
612345.002022-05-229236Actual
14860-89.002023-06-229126Actual
1494323235.002023-06-225266Actual
36323109.002025-02-207846Actual
28352-457.002024-07-229136Actual
95393.002023-01-209626Actual
31848222214.002024-10-2110166Actual
11792234.002023-03-226736Actual
27127125.002024-06-216716Actual
3633615585.002025-02-206056Actual
273036123.002024-06-212376Actual
412290.002022-08-228466Budget
627271.002022-10-229446Actual
3171674.002024-10-217326Actual
1199289065.002023-03-221576Actual
30601208.002024-09-218726Actual
108577.002023-02-209666Actual
6278574.002022-10-226256Actual
24987102.002024-04-216736Actual
630942.002022-10-228456Actual
15907186.002023-07-237456Actual
36321230.002025-02-207646Actual
1383713.002023-05-227126Actual
23971105.002024-03-218436Actual
6266410.002022-10-228746Actual
1189363.002023-03-227356Actual
20048-195.002023-11-229166Actual
751918991.002022-11-222476Actual
10595120.002023-02-208316Actual
2007570489.002023-11-223776Actual
316812239.002024-10-216116Actual
118331300.002023-03-226246Budget
31843-277.002024-10-219166Actual
190345976.002022-06-221476Actual
35096102.002025-01-208316Actual
36371178.002025-02-206566Actual
4023280.002022-08-229246Actual
17890148.002023-09-227426Actual
749380.002022-11-228566Budget
1302980.002023-04-227856Budget
35242-270.002025-01-209166Actual
3744152.002025-03-226936Actual
13994103375.002023-05-223976Actual
3853644.002025-04-226916Actual
148921893.002023-06-226146Actual
3292943.002024-11-218456Actual
259941695.002024-05-216116Actual
1490864.002023-06-228346Actual
406773.002022-08-228956Actual
1693467.002023-08-226756Actual
2293494.002024-02-208026Actual
35149372.002025-01-208136Actual
1745280.002022-06-226546Budget
11944159.002023-03-226766Actual
84761400.002022-12-236246Budget
2098992.002023-12-238536Actual
69940.002022-05-228556Budget
522241.002022-09-227166Actual
40871500.002022-08-226266Actual
3911280.002022-08-228026Budget
2203653.002024-01-207856Actual
7404100.002022-11-226656Budget
2768112.002022-07-236526Actual
528714324.002022-09-2210076Actual
2006064989.002023-11-221576Actual
31830141.002024-10-217466Actual
29573125.002024-08-216866Actual
13921222.002023-05-227756Actual
36308646.002025-02-209236Actual
964382.002023-01-206556Actual
28358328.002024-07-226546Actual
13811191.002023-05-227316Actual
26061104.002024-05-217836Actual
63311482.002022-10-226166Actual
4129285.002022-08-229066Actual
736550.002022-05-227266Budget
1797188.002023-09-227656Actual
36313364.002025-02-206546Actual
624080.002022-10-226846Budget
2838924.002024-07-227156Actual
6304200.002022-10-228156Budget
401491.002022-08-228446Actual
13009650.002023-04-226256Budget
139101392.002023-05-226156Actual
2097030742.002023-12-236036Actual
25075225.002024-04-217266Actual
10794144.002023-02-209056Actual
1184560.002023-03-227146Budget
14902116.002023-06-227646Actual
839040.002022-12-237126Budget
3741422.002025-03-227126Actual
2100435.002023-12-237146Actual
31708802.002024-10-216126Actual
303470667.002022-07-233576Actual
24931209.002024-04-216616Actual
6105200.002022-10-227616Budget
1197374.002023-03-228566Actual
283821454.002024-07-226156Actual
30655312.002024-09-218746Actual
35189120.002025-01-206556Actual
31872147073.002024-10-213976Actual
12880200.002023-04-227426Budget
54090.002022-05-227626Budget
16832181.002023-08-227416Actual
3061625.002024-09-216936Actual
16828120.002023-08-226816Actual
3634424.002025-02-207156Actual
6351131.002022-10-227366Actual
3865221.002025-04-228256Actual
37506277.002025-03-228756Actual
3071190.002024-09-218366Actual
6150109.002022-10-227426Actual
29620168322.002024-08-213976Actual
10835380.002023-02-207766Budget
37540263.002025-03-228966Actual
2497476.002024-04-218726Actual
3952100.002022-08-227436Budget
96911621.002023-01-206166Actual
1692257.002023-08-228546Actual
18934336.002023-10-229036Actual
2867100.002022-07-236746Budget
848640.002022-12-237146Budget
2959912816.002024-08-21776Actual
39388-1050.002025-05-219376Actual
1312916900.002023-04-222476Actual
23974244.002024-03-218936Actual
10591280.002023-02-208116Budget
16825347.002023-08-226516Actual
11791380.002023-03-226636Budget
20982449.002023-12-237736Actual
29532-238.002024-08-219146Actual
24942223.002024-04-218116Actual
62301752.002022-10-226146Actual
2511019810.002024-04-212876Actual
21066425.002023-12-238066Actual
37445333.002025-03-227636Actual
3856200.002022-08-227616Budget
24992130.002024-04-217436Actual
13932-123.002023-05-229156Actual
12985480.002023-04-228046Budget
1498739785.002023-06-221976Actual
6093200.002022-10-226716Budget
2510135524.002024-04-211476Actual
31859184569.002024-10-212176Actual
616210.002022-10-228226Budget
209588.002023-12-238226Actual
2290024.002024-02-206916Actual
25011104.002024-04-216546Actual
619436.002022-10-226936Actual
2835518241.002024-07-226046Actual
3282041.002024-11-218216Actual
14880306.002023-06-228136Actual
13045103.002023-04-228956Actual
1781193.002022-06-229046Actual
2203912.002024-01-208256Actual
3637627.002025-02-207166Actual
4049213.002022-08-227756Actual
11942280.002023-03-226666Budget
2832345.002022-07-237636Actual
282752281.002024-07-226116Actual
631562.002022-10-228956Actual
21044181.002023-12-239056Actual
32968598.002024-11-219266Actual
2290134.002024-02-207116Actual
9489378.002023-01-209216Actual
31685200.002024-10-216716Actual
3404332.002024-12-227156Actual
1590421.002023-07-236956Actual
3397692.002024-12-228926Actual
3622927096.002025-02-206016Actual
1197178.002023-03-228466Actual
3862622.002025-04-228246Actual
35093483.002025-01-208016Actual
386637.002022-08-228216Actual
409790.002022-08-226866Budget
3074542487.002024-09-213876Actual
32957136.002024-11-217866Actual
10684159.002023-02-207836Actual
11899159.002023-03-227756Actual
14970302.002023-06-228766Actual
961593.002023-01-207846Actual
1787291.002023-09-228516Actual
1065928500.002023-02-206036Budget
3750371.002025-03-228356Actual
8528111.002022-12-236756Actual
40903260.002022-08-226366Actual
15807100.002023-07-238316Actual
4164-32698.002022-08-224676Actual
5093100.002022-09-228536Budget
28591500.002022-07-236146Budget
2956112838.002024-08-215266Actual
3412325510.002024-12-2210076Actual
3411342031.002024-12-223276Actual
260752020.002024-05-216146Actual
16976433.002023-08-228066Actual
638880489.002022-10-221376Actual
1759200.002022-06-227446Budget
13951142.002023-05-227366Actual
1617250.002022-06-227616Actual
36279-101.002025-02-209126Actual
31822254.002024-10-216566Actual
2610550.002024-05-216756Actual
70736.002022-05-229456Actual
10725104.002023-02-207446Actual
26162338062.002024-05-21476Actual
6209406.002022-10-228136Actual
1076717.002023-02-207156Actual
3741316.002025-03-226926Actual
94919.002023-01-209616Actual
1191139.002023-03-228456Actual
4009276.002022-08-228146Actual
13095280.002023-04-228166Budget
34058-159.002024-12-229156Actual
8557293.002022-12-238756Actual
5152950.002022-09-226156Budget
1995632.002023-11-228236Actual
18880-173.002023-10-229116Actual
2202842.002024-01-206756Actual
11961100.002023-03-227866Budget
2409027176.002024-03-214076Actual
19907302.002023-11-229016Actual
2510439785.002024-04-211976Actual
27151507.002024-06-216226Actual
229275.002024-02-206926Actual
628921.002022-10-227156Actual
1173078.002023-03-229416Actual
797350000.002022-05-224276Actual
1191759.002023-03-228956Actual
720624336.002022-11-226016Actual
9498750.002023-01-206226Budget
33943375.002024-12-228116Actual
240372247.002024-03-216266Actual
30573100.002024-09-218516Actual
10613850.002023-02-206226Budget
374352643.002025-03-226136Actual
306072306269.002024-09-211036Actual
741013.002022-11-226956Actual
22917367.002024-02-209216Actual
3411434909.002024-12-223376Actual
18481400.002022-06-226266Budget
1297123.002023-04-226946Actual
1585330.002023-07-237136Actual
26103106.002024-05-216556Actual
26060357.002024-05-217736Actual
363618.002025-02-209656Actual
16839111.002023-08-228316Actual
107541399.002023-02-206156Actual
32958568.002024-11-218066Actual
3864259.002025-04-226856Actual
209713154.002023-12-236136Actual
34021357.002024-12-227746Actual
3074228199.002024-09-213476Actual
2728177.002024-06-218566Actual
36304589.002025-02-208736Actual
13866158.002023-05-227336Actual
3925132.002022-08-229026Actual
1310187.002023-04-228466Actual
350811264.002025-01-206216Actual
25122-49545.002024-04-214676Actual
31828171.002024-10-217266Actual
31849239109.002024-10-21476Actual
19896178.002023-11-227616Actual
41081118.002022-08-227666Actual
28298612.002024-07-229216Actual
744748060.002022-11-225666Actual
5064261.002022-09-226636Actual
138369.002023-05-226926Actual
22994227.002024-02-208746Actual
1710190.002022-06-227336Actual
10837131.002023-02-207866Actual
11705100.002023-03-227416Budget
340614529.002024-12-225266Actual
66055.002022-05-229446Actual
7799604.002022-05-221876Actual
10850380.002023-02-208766Budget
26070586.002024-05-219036Actual
210779.002023-12-239666Actual
2099621901.002023-12-236046Actual
1634468.002022-06-228716Actual
2202310850.002024-01-206056Actual
1620100.002022-06-227816Budget
38566146.002025-04-227426Actual
2943639.002024-08-217116Actual
2828275.002024-07-227116Actual
603112.002022-05-228436Actual
2511526574.002024-04-213476Actual
865222906.002022-12-234076Actual
2838550.002022-07-238036Budget
723740.002022-11-228216Budget
3172631.002024-10-218526Actual
28402151.002024-07-228956Actual
6173104.002022-10-229026Actual
14920179.002023-06-226556Actual
1590373.002023-07-236856Actual
8451550.002022-12-238036Budget
35222307.002025-01-206666Actual
181820.002022-06-228256Budget
16926-182.002023-08-229146Actual
1584529838.002023-07-236036Actual
3408674.002024-12-228566Actual
3525329029.002025-01-201476Actual
67468.002022-05-226856Actual
743133.002022-11-228456Actual
636890.002022-10-228466Budget
23072114313.002024-02-202176Actual
2505134.002024-04-218356Actual
36289197.002025-02-206736Actual
10688391.002023-02-208136Actual
249706.002024-04-218226Actual
339626.002024-12-226926Actual
497560.002022-09-227116Budget
33939289.002024-12-227616Actual
25079378.002024-04-217766Actual
5281117406.002022-09-223776Actual
362821289157.002025-02-201036Actual
174017200.002022-06-226046Budget
12833100.002023-04-227416Budget
74423.002022-11-229656Actual
29613151018.002024-08-213176Actual
1200999630.002023-03-223976Actual
23988109.002024-03-217346Actual
11714280.002023-03-228116Budget
4066200.002022-08-228756Budget
3641722572.002025-02-203476Actual
107101074.002023-02-206246Actual
16863128.002023-08-228026Actual
36242155.002025-02-207816Actual
5251228.002022-09-229066Actual
13860231.002023-05-226536Actual
7225157.002022-11-227416Actual
37480347.002025-03-228746Actual
1200298681.002023-03-223176Actual
409933.002022-08-226966Actual
3284710.002024-11-218226Actual
1700831512.002023-08-223276Actual
10693100.002023-02-208436Budget
7310280.002022-11-226636Budget
295672220.002024-08-216166Actual
30703187.002024-09-217366Actual
3634983.002025-02-207856Actual
23966127.002024-03-217836Actual
375191803.002025-03-226266Actual
15956412.002023-07-239766Actual
1582315.002023-07-236826Actual
318201497.002024-10-216266Actual
7224200.002022-11-227416Budget
30631400.002024-09-219036Actual
250351360.002024-04-216156Actual
1305659200.002023-04-225466Budget
622610.002022-10-229636Actual
1175885.002023-03-227826Actual
239002721.002024-03-216216Actual
834129.002022-12-236916Actual
2948156.002022-07-239256Actual
1788387.002023-09-226526Actual
329414064.002024-11-215766Actual
8351480.002022-12-237716Budget
864520237.002022-12-233276Actual
15880103.002023-07-237346Actual
3168027273.002024-10-216016Actual
5098226.002022-09-229036Actual
15974169992.002023-07-232976Actual
731759.002022-11-227136Actual
2209610817.002024-01-202276Actual
1903038619.002023-10-221476Actual
1814200.002022-06-228056Budget
576426.002022-05-226636Actual
1289834.002023-04-228526Actual
1791652.002023-09-227136Actual
2407138402.002024-03-211476Actual
5232380.002022-09-227766Budget
30263402.002022-07-232376Actual
83292551.002022-12-236116Actual
16965172.002023-08-226666Actual
22903153.002024-02-207416Actual
2107086.002023-12-238466Actual
272301050.002024-06-216156Actual
37418186.002025-03-227726Actual
67840.002022-05-227156Budget
3872240830.002025-04-224076Actual
34024260.002024-12-228146Actual
37389138.002025-03-227416Actual
38589172.002025-04-226736Actual
968512100.002023-01-205366Budget
3169999.002024-10-218516Actual
7405113.002022-11-226656Actual
6257280.002022-10-228146Budget
1673135.002022-06-228126Actual
2103816.002023-12-238256Actual
32854-89.002024-11-219126Actual
27163223.002024-06-218026Actual
19986265.002023-11-228746Actual
13822378.002023-05-228716Actual
200261237.002023-11-226366Actual
16974320.002023-08-227766Actual
260454.002024-05-219626Actual
71347208.002022-05-225666Actual
27306228168.002024-06-212976Actual
6269235.002022-10-229046Actual
272546.002024-06-219656Actual
6314200.002022-10-228756Budget
1200529962.002023-03-223476Actual
2800117.002022-07-238726Actual
172440.002022-06-228236Budget
10781200.002023-02-208156Budget
19969141.002023-11-226546Actual
179609042.002023-09-226056Actual
189934512.002023-10-225766Actual
294576.002022-07-238956Actual
965888.002023-01-207656Actual
13965-218.002023-05-229166Actual
19924146.002023-11-227726Actual
387106123.002025-04-222376Actual
167510.002022-06-228226Budget
35143293.002025-01-207336Actual
2944432.002024-08-218216Actual
13853117.002023-05-229226Actual
960440.002023-01-207146Budget
158981893.002023-07-236156Actual
2992358.002022-07-238166Actual
3519962.002025-01-207856Actual
1896935.002023-10-226756Actual
2398550.002024-03-216846Actual
31783275.002024-10-219046Actual
3740414.002025-03-229616Actual
7211433.002022-11-226516Actual
21037164.002023-12-238156Actual
964850.002023-01-206856Budget
2205311332.002024-01-205766Actual
13046157.002023-04-229056Actual
19895131.002023-11-227416Actual
2195641.002024-01-207826Actual
29611500.002022-07-236166Budget
138543.002023-05-229626Actual
967340.002023-01-208556Budget
178552296.002023-09-226216Actual
26178163004.002024-05-213176Actual
10739117.002023-02-208346Actual
8605480.002022-12-238066Budget
6188280.002022-10-226636Budget
18042143596.002023-09-223776Actual
1689330.002023-08-228236Actual
20004150.002023-11-227756Actual
35138452.002025-01-206636Actual
29556.002022-07-235466Actual
52005391.002022-09-225366Actual
3284697.002024-11-218126Actual
29514104.002024-08-216746Actual
9496630.002023-01-206126Actual
8454380.002022-12-238136Budget
119817.002023-03-229666Actual
2973100.002022-07-236866Budget
3177881.002024-10-218346Actual
12983128.002023-04-227846Actual
22976820.002024-02-206246Actual
73957.002022-11-229646Actual
32863314.002024-11-216636Actual
180013.002022-06-226956Actual
12908870667.002023-04-221036Actual
501770.002022-09-226726Budget
2092231.002023-12-236916Actual
21101135222.002023-12-233576Actual
38538266.002025-04-227316Actual
31750405.002024-10-218136Actual
3407433.002024-12-227166Actual
514070.002022-09-228546Budget
6281100.002022-10-226556Budget
2615811.002024-05-219666Actual
25044152.002024-04-217456Actual
1289550.002023-04-228326Budget
9510120.002023-01-207326Budget
3037100704.002022-07-233976Actual
1075211800.002023-02-206056Budget
21953172.002024-01-207426Actual
4043110.002022-08-227356Budget
20983132.002023-12-237836Actual
58247.002022-05-226936Actual
36316123.002025-02-206846Actual
17983-89.002023-09-229156Actual
303216969.002022-07-233376Actual
5170100.002022-09-227456Budget
3512536.002025-01-208526Actual
53796.002022-05-227326Actual
2979431.002022-07-237266Actual
606104.002022-05-228536Actual
62291500.002022-10-226146Budget
37563254592.002025-03-222976Actual
21046242.002023-12-239256Actual
1294140.002023-04-228236Budget
1810200.002022-06-227756Budget
972788.002023-01-208366Actual
3298414681.002024-11-212276Actual
86318474.002022-12-23876Actual
12951160.002023-04-228936Actual
7261205.002022-11-226626Actual
20981249.002023-12-237636Actual
738674.002022-11-228546Actual
20980161.002023-12-237436Actual
31703-336.002024-10-219116Actual
17902101.002023-09-229026Actual
2405654.002024-03-218566Actual
38567118.002025-04-227626Actual
3176694.002024-10-216746Actual
52311800.002022-09-227666Budget
24046166.002024-03-217366Actual
31700485.002024-10-218716Actual
11760200.002023-03-228026Budget
10724100.002023-02-207446Budget
22000256.002024-01-206546Actual
1862550.002022-06-227266Budget
16892308.002023-08-228136Actual
31717153.002024-10-217426Actual
389486.002022-08-226726Actual
2107947500.002023-12-239966Actual
2108635147.002023-12-231476Actual
2932200.002022-07-238056Budget
2618442062.002024-05-213876Actual
73531400.002022-11-226246Budget
20014141.002023-11-229056Actual
4095151.002022-08-226766Actual
52853479464.002022-09-224376Actual
1689590.002023-08-228436Actual
219723742.002024-01-206136Actual
1749100.002022-06-226746Budget
22046-109.002024-01-209156Actual
35126174.002025-01-208726Actual
616550.002022-10-228326Budget
85796500.002022-12-236366Budget
13093480.002023-04-228066Budget
4969159.002022-09-226716Actual
2923128.002022-07-237456Actual
10844115.002023-02-208366Actual
166166.002022-06-227326Actual
50238.002022-05-228216Actual
416022895.002022-08-223876Actual
1683832.002023-08-228216Actual
741381.002022-11-227356Actual
14940-142.002023-06-229156Actual
3875480.002022-08-228716Budget
239802154.002024-03-216146Actual
406250.002022-08-228456Budget
38721164802.002025-04-223976Actual
513273.002022-05-229016Actual
1760200.002022-06-227646Budget
26141142.002024-05-217266Actual
22916-220.002024-02-209116Actual
34047280.002024-12-227756Actual
1797736.002023-09-228356Actual
3847135.002022-08-226816Actual
4114480.002022-08-228066Budget
3405118.002024-12-228256Actual
480280.002022-05-226616Budget
622238.002022-05-226546Actual
8452655.002022-12-238036Actual
26120167.002024-05-218756Actual
2943234.002022-07-238756Actual
9666123.002023-01-208156Actual
284068.002024-07-229656Actual
635200.002022-05-227446Budget
116901900.002023-03-226216Budget
2493423.002024-04-216916Actual
37532132.002025-03-227866Actual
8348275.002022-12-237616Actual
148624.002023-06-229626Actual
1802769022.002023-09-221576Actual
52699988.002022-09-222076Actual
1579833.002023-07-237116Actual
301856500.002022-07-231376Actual
31709602.002024-10-216226Actual
35190109.002025-01-206656Actual
6109100.002022-10-227816Budget
13849113.002023-05-228726Actual
13034217.002023-04-228156Actual
861489.002022-12-238566Actual
10573100.002023-02-206816Budget
7270120.002022-11-227326Budget
6353103.002022-10-227466Actual
967140.002023-01-208456Budget
6372380.002022-10-228766Budget
2933200.002022-07-238156Budget
10637200.002023-02-208026Budget
8627374699.002022-12-2310166Actual
13825-278.002023-05-229116Actual
18986133.002023-10-229056Actual
13944204.002023-05-226566Actual
1189140.002023-03-227156Budget
60040.002022-05-228236Budget
4054280.002022-08-228056Budget
25018108.002024-04-217446Actual
191890735.002022-06-223576Actual
2953512769.002024-08-216056Actual
2511327465.002024-04-213276Actual
32963103.002024-11-218566Actual
116892405.002023-03-226216Actual
853050.002022-12-236856Budget
2092344.002023-12-237116Actual
22989167.002024-02-208146Actual
14928113.002023-06-227656Actual
3064332.002024-09-217146Actual
240346388.002024-03-215766Actual
2295666.002024-02-207136Actual
30647312.002024-09-217746Actual
2997100.002022-07-238366Budget
1062440.002023-02-207126Budget
95453300.002023-01-206136Budget
6215120.002022-10-228436Actual
7329550.002022-11-228036Budget
11985496800.002023-03-2210166Budget
838681.002022-12-236726Actual
159226.002023-07-239656Actual
63551629.002022-10-227666Actual
2566421333.002024-05-209376Actual
35140167.002025-01-206836Actual
1790827427.002023-09-226036Actual
2615253.002024-05-218566Actual
15912160.002023-07-238156Actual
1064737.002023-02-208526Actual
1696691.002023-08-226766Actual
1073733.002023-02-208246Actual
7241100.002022-11-228416Budget
3297969616.002024-11-211576Actual
175432.002022-06-227146Actual
1587750.002023-07-236846Actual
3757041212.002025-03-223876Actual
1580629.002023-07-238216Actual
3059717.002024-09-218226Actual
23047425.002024-02-208066Actual
1783257.002022-06-229246Actual
504100.002022-05-228316Budget
30560110.002024-09-216816Actual
25038106.002024-04-216656Actual
768135.002022-05-229766Actual
32828660.002024-11-219216Actual
37464193.002025-03-226646Actual
6234200.002022-10-226546Budget
1689684.002023-08-228536Actual
37482360.002025-03-229046Actual
4031550.002022-08-226256Budget
10852155.002023-02-208966Actual
9523200.002023-01-208126Budget
6136673.002022-10-226226Actual
3177971.002024-10-218446Actual
31782179.002024-10-218946Actual
2944790.002024-08-218516Actual
524590.002022-09-228466Budget
29495538.002024-08-217736Actual
7216199.002022-11-226716Actual
16897454.002023-08-228736Actual
27201702.002024-06-219236Actual
27231817.002024-06-216256Actual
2401322.002024-03-217156Actual
3956480.002022-08-227736Budget
5015103.002022-09-226626Actual
3861015142.002025-04-226046Actual
13963177.002023-05-228966Actual
5179179.002022-09-228156Actual
1700519216.002023-08-222876Actual
2721930.002024-06-218246Actual
148121623.002023-06-226216Actual
37393543.002025-03-228016Actual
637164.002022-10-228566Actual
14915271.002023-06-229246Actual
2615159.002024-05-218466Actual
729040.002022-11-228526Budget
10775215.002023-02-207756Actual
149166.002023-06-229646Actual
3968100.002022-08-228436Budget
1499319810.002023-06-222876Actual
1174570.002023-03-226826Actual
513530.002022-09-228246Budget
108067400.002023-02-205766Budget
283281565426.002024-07-221136Actual
7292234.002022-11-228726Actual
11821550.002023-03-228736Budget
71440600.002022-05-225666Budget
752738848.002022-11-223776Actual
1904427798.002023-10-223476Actual
25057-82.002024-04-219156Actual
17857311.002023-09-226616Actual
842427560.002022-12-236036Actual
10671200.002023-02-206836Budget
12825120.002023-04-226816Actual
1622519.002022-06-228016Actual
9479140.002023-01-208316Actual
22970306.002024-02-209036Actual
2613115195.002024-05-216066Actual
640493651.002022-10-223576Actual
593200.002022-05-227836Budget
2725118.002022-07-236816Actual
7201539.002022-05-226166Actual
962377.002023-01-208346Actual
2504041.002024-04-216856Actual
22100182136.002024-01-202976Actual
209681362743.002023-12-231036Actual
11732146033.002023-03-221226Actual
230011287.002024-02-206156Actual
5121161.002022-09-227346Actual
2100322.002023-12-236946Actual
10854-191.002023-02-209166Actual
26124371.002024-05-219256Actual
13131125424.002023-04-222976Actual
3284929.002024-11-218426Actual
5000155.002022-09-228916Actual
1495491.002023-06-226766Actual
108025544.002023-02-205366Actual
29527000.002022-07-235266Budget
1694646.002023-08-228356Actual
11826360.002023-03-229236Actual
38578207.002025-04-229026Actual
38532442.002025-04-226516Actual
329766567.002024-11-21876Actual
4091328.002022-08-226566Actual
1683200.002022-06-228726Budget
29544102.002024-08-217356Actual
10820114.002023-02-206766Actual
32913925.002024-11-216256Actual
3289230.002024-11-216946Actual
2404294.002024-03-216866Actual
30746140131.002024-09-213976Actual
26089160.002024-05-218146Actual
966812.002023-01-208256Actual
28417312.002024-07-226666Actual
3013165931.002022-07-2310166Actual
3411522354.002024-12-223476Actual
63365910.002022-10-226366Actual
14927183.002023-06-227456Actual
7529102252.002022-11-223976Actual
73541765.002022-11-226246Actual
25116116215.002024-04-213576Actual
10670176.002023-02-206836Actual
37443312.002025-03-227336Actual
14893788.002023-06-226246Actual
2986380.002022-07-237766Budget
2294490.002024-02-209226Actual
2603327.002024-05-217826Actual
20007119.002023-11-228156Actual
94482100.002023-01-206116Budget
15875131.002023-07-236646Actual
8356414.002022-12-238116Actual
964741.002023-01-206756Actual
13886192.002023-05-226546Actual
13813216.002023-05-227616Actual
527414781.002022-09-222876Actual
1394695.002023-05-226766Actual
669198.002022-05-226556Actual
4980200.002022-09-227616Budget
1382097.002023-05-228416Actual
2511295435.002024-04-213176Actual
37524110.002025-03-226866Actual
9512100.002023-01-207426Budget
16833240.002023-08-227616Actual
339292818.002024-12-226116Actual
13956397.002023-05-228066Actual
2406447500.002024-03-219966Actual
1728100.002022-06-228436Budget
683100.002022-05-227656Budget
8464550.002022-12-238736Budget
1309729.002023-04-228266Actual
375164748.002025-03-225766Actual
5242100.002022-09-228366Budget
30675272.002024-09-218056Actual
27251167.002024-06-219056Actual
1173412199.002023-03-226026Actual
317331964299.002024-10-211036Actual
51495.002022-09-229646Actual
2501510.002024-04-216946Actual
21966-78.002024-01-209126Actual
131102328.002023-04-229466Actual
4004100.002022-08-227846Budget
28401277.002024-07-228756Actual
516630.002022-09-227156Budget
386682433.002025-04-226166Actual
1904195435.002023-10-223176Actual
6383303098.002022-10-2210166Actual
1486527351.002023-06-226036Actual
415620326.002022-08-223376Actual
84731404.002022-12-236146Actual
19908-242.002023-11-229116Actual
5653.002022-05-229626Actual
1870380.002022-06-227766Budget
2206233.002024-01-206966Actual
528222659.002022-09-223876Actual
17938137.002023-09-226646Actual
10888303011.002023-02-204676Actual
4006446.002022-08-228046Actual
192023367.002022-06-223876Actual
10746157.002023-02-208946Actual
27312214938.002024-06-213776Actual
6333741.002022-10-226266Actual
3864424.002025-04-227156Actual
175341.002022-06-226946Actual
3523787.002025-01-208466Actual
7240118.002022-11-228416Actual
24996529.002024-04-218036Actual
3625558234.002025-02-201226Actual
13913137.002023-05-226656Actual
3636610079.002025-02-205766Actual
108699604.002023-02-201876Actual
200664422.002023-11-222376Actual
15811205.002023-07-238916Actual
13024119.002023-04-227456Actual
65280.002022-05-228546Budget
8499380.002022-12-238046Budget
28368103.002024-07-227846Actual
35243451.002025-01-209266Actual
17930399.002023-09-229036Actual
3854144.002022-08-227416Actual
3283813.002024-11-216926Actual
15952244.002023-07-239066Actual
726380.002022-11-226726Budget
22969199.002024-02-208936Actual
9513150.002023-01-207426Actual
12889196.002023-04-228026Actual
7439-60.002022-11-229156Actual
38579-166.002025-04-229126Actual
31840382.002024-10-218766Actual
179845.002022-06-226856Actual
1900329.002023-10-227166Actual
610259.002022-05-229036Actual
3626085.002025-02-206626Actual
13856996355.002023-05-221136Actual
22019230.002024-01-209046Actual
2404443.002024-03-217166Actual
1642114378.002022-06-221226Actual
318173333.002024-10-215766Actual
2725620467.002024-06-215366Actual
3868894.002025-04-228566Actual
37497153.002025-03-227656Actual
1287512.002023-04-226926Actual
2610495.002024-05-216656Actual
2497218.002024-04-218426Actual
6359100.002022-10-227866Budget
1899420344.002023-10-226066Actual
4970200.002022-09-226716Budget
27252-134.002024-06-219156Actual
2407312485.002024-03-211876Actual
8477332.002022-12-236546Actual
1649100.002022-06-226526Budget
17919260.002023-09-227636Actual
157921639.002023-07-236216Actual
3520541.002025-01-208556Actual
11939280.002023-03-226566Budget
504440.002022-09-228526Actual
20064122189.002023-11-222176Actual
18021379360.002023-09-22476Actual
2982200.002022-07-237466Budget
185894.002022-06-226866Actual

Generated 2025-06-21 15:28:30.169 UTC