[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2366   

6322 items

NOTE: Only 1000 elements of total 6322 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1804819810.002023-09-2210076Actual
67270.002022-05-226756Budget
1284530.002023-04-228216Budget
37391461.002025-03-227716Actual
63958156.002022-10-222276Actual
18887118.002023-10-226526Actual
4989316.002022-09-228116Actual
139366489.002023-05-225366Actual
2724743.002024-06-218456Actual
2511829150.002024-04-213876Actual
15979171222.002023-07-233576Actual
1172398.002023-03-228516Actual
166590.002022-06-227626Actual
29501136.002024-08-218436Actual
94501900.002023-01-206216Budget
37454554.002025-03-228736Actual
11741100.002023-03-226626Budget
35228210.002025-01-207366Actual
1176410.002023-03-228226Budget
1604280.002022-06-226616Budget
35236101.002025-01-208366Actual
1074280.002023-02-208546Budget
36297168.002025-02-207836Actual
1697073.002023-08-227266Actual
3002380.002022-07-238766Budget
37445333.002025-03-227636Actual
1087030604.002023-02-201976Actual
19950140.002023-11-227436Actual
30650209.002024-09-218146Actual
3408674.002024-12-228566Actual
14847176.002023-06-227426Actual
2512320008.002024-04-2110076Actual
13816476.002023-05-228016Actual
8463585.002022-12-238736Actual
3284443.002024-11-217826Actual
2507443.002024-04-217166Actual
23908200.002024-03-217416Actual
3292943.002024-11-218456Actual
50057.002022-09-229616Actual
3393537.002024-12-226916Actual
2610637.002024-05-216856Actual
69420.002022-05-228256Budget
35234291.002025-01-208166Actual
10713177.002023-02-206646Actual
3960550.002022-08-228036Budget
11987432359.002023-03-22676Actual
1489011.002023-06-229636Actual
230331510.002024-02-206266Actual
14849162.002023-06-227726Actual
165443.002022-06-226726Actual
1285090.002023-04-228516Budget
13013165.002023-04-226656Actual
3293040.002024-11-218556Actual
5193-106.002022-09-229156Actual
3901118.002022-08-227326Actual
1304262.002023-04-228556Actual
8360100.002022-12-238316Budget
28384157.002024-07-226556Actual
17890148.002023-09-227426Actual
11873228.002023-03-229246Actual
864726990.002022-12-233476Actual
31701273.002024-10-218916Actual
1897027.002023-10-226856Actual
106632300.002023-02-206236Budget
2103958.002023-12-238356Actual
306072306269.002024-09-211036Actual
9737226.002023-01-209266Actual
37531446.002025-03-227766Actual
3061625.002024-09-216936Actual
14840139.002023-06-226526Actual
13817295.002023-05-228116Actual
38613190.002025-04-226546Actual
17866125.002023-09-227816Actual
22916-220.002024-02-209116Actual
1282980.002023-04-227116Budget
29580464.002024-08-217766Actual
39841000.002022-08-226246Budget
67620.002022-05-226956Actual
3625558234.002025-02-201226Actual
8584335.002022-12-236666Actual
1994683.002023-11-226836Actual
284088295.002024-07-225366Actual
38672319.002025-04-226666Actual
1596439881.002023-07-231476Actual
1391553.002023-05-226856Actual
30706389.002024-09-217766Actual
19906196.002023-11-228916Actual
5253305.002022-09-229266Actual
2298771.002024-02-207846Actual
2205422152.002024-01-206066Actual
2724650.002024-06-218356Actual
33939289.002024-12-227616Actual
36278126.002025-02-209026Actual
230021287.002024-02-206256Actual
606104.002022-05-228536Actual
11726162.002023-03-228916Actual
5093100.002022-09-228536Budget
130861600.002023-04-227666Budget
74574389.002022-11-226366Actual
240071017.002024-03-216256Actual
35198197.002025-01-207756Actual
351859.002025-01-209646Actual
11906200.002023-03-228156Budget
36364128.002025-02-205466Actual
1895647.002023-10-228446Actual
36306484.002025-02-209036Actual
2961938238.002024-08-213876Actual
2883116.002022-07-237846Actual
229503061.002024-02-206236Actual
13808105.002023-05-226816Actual
169598655.002023-08-225766Actual
3282041.002024-11-218216Actual
11694280.002023-03-226616Budget
1282734.002023-04-226916Actual
2195467.002024-01-207626Actual
19907302.002023-11-229016Actual
2728177.002024-06-218566Actual
4009276.002022-08-228146Actual
294301332.002024-08-216216Actual
19969141.002023-11-226546Actual
56822698.002022-05-226036Actual
16952-110.002023-08-229156Actual
26159816.002024-05-219766Actual
32931208.002024-11-218756Actual
3297969616.002024-11-211576Actual
1489115371.002023-06-226046Actual
1086875387.002023-02-201576Actual
29612247386.002024-08-212976Actual
7504151900.002022-11-2210166Budget
209427535.002023-12-236026Actual
1192613549.002023-03-225366Actual
3411839513.002024-12-223876Actual
2110529488.002023-12-234076Actual
2607317.002024-05-219636Actual
352124361.002025-01-205266Actual
18950236.002023-10-227746Actual
29456872.002024-08-216126Actual
1905218820.002023-10-2210076Actual
283561497.002024-07-226146Actual
31692519.002024-10-217716Actual
62782.002022-05-226846Actual
19011260.002023-10-228166Actual
2877200.002022-07-237446Budget
2611190.002024-05-217656Actual
2769101.002022-07-236626Actual
10611950.002023-02-206126Budget
510316000.002022-09-226046Budget
1684188.002023-08-228516Actual
3737925290.002025-03-226016Actual
58247.002022-05-226936Actual
30563208.002024-09-217316Actual
284153193.002024-07-226366Actual
362821289157.002025-02-201036Actual
6204562.002022-10-227736Actual
23061207726.002024-02-2010166Actual
522120.002022-09-226966Actual
27225369.002024-06-219046Actual
9464161.002023-01-207416Actual
362853296.002025-02-206136Actual
2004278.002023-11-228366Actual
7359182.002022-11-226746Actual
1989168.002023-11-226816Actual
78613715.002022-05-222876Actual
11697156.002023-03-226816Actual
79589617.002022-05-223976Actual
2605526.002024-05-216936Actual
1385725116.002023-05-226036Actual
2725118.002022-07-236816Actual
2610817.002024-05-217156Actual
2401073.002024-03-216756Actual
35207112.002025-01-208956Actual
5133280.002022-09-228146Budget
1289736.002023-04-228426Actual
1598129457.002023-07-233876Actual
639096899.002022-10-221576Actual
8370-254.002022-12-239116Actual
37401386.002025-03-229016Actual
3065360.002024-09-218446Actual
12881118.002023-04-227426Actual
15881123.002023-07-237446Actual
17912330.002023-09-226636Actual
220494533.002024-01-205266Actual
16900-256.002023-08-229136Actual
745417.002022-05-227766Actual
2003124.002023-11-226966Actual
77631186.002022-05-221376Actual
3063415.002024-09-219636Actual
27277282.002024-06-218166Actual
3641133870.002025-02-202476Actual
32815280.002024-11-217616Actual
13010100.002023-04-226556Budget
9645100.002023-01-206656Budget
9567168.002023-01-207836Actual
3523529.002025-01-208266Actual
1594869.002023-07-238466Actual
3063514823.002024-09-216046Actual
12837480.002023-04-227716Budget
219181726.002024-01-206216Actual
3517392.002025-01-207846Actual
29488167.002024-08-216736Actual
1307960.002023-04-227166Budget
11951587.002023-03-227266Actual
2961438028.002024-08-213276Actual
31801291.002024-10-218056Actual
391764.002022-08-228326Actual
851911830.002022-12-236056Actual
511591.002022-09-226846Actual
10686632.002023-02-208036Actual
1801069.002023-09-228466Actual
16944131.002023-08-228156Actual
1730120.002022-06-228536Actual
1088589192.002023-02-203976Actual
10749322.002023-02-209246Actual
2392954.002024-03-216626Actual
78924240.002022-05-223276Actual
2391699.002024-03-218416Actual
375182060.002025-03-226166Actual
10590338.002023-02-208116Actual
30658-186.002024-09-219146Actual
29571333.002024-08-216666Actual
180334378.002023-09-222376Actual
2095541.002023-12-237826Actual
34044132.002024-12-227356Actual
1789587.002023-09-228126Actual
1701819810.002023-08-2210076Actual
13879249.002023-05-229036Actual
23999302.002024-03-218746Actual
2291177.002024-02-208416Actual
35206208.002025-01-208756Actual
619670.002022-10-227136Budget
30663699.002024-09-216256Actual
21097122053.002023-12-233176Actual
12993100.002023-04-228446Budget
260366.002024-05-218226Actual
1720550.002022-06-228036Budget
373802076.002025-03-226116Actual
1709300.002022-06-227336Budget
11793200.002023-03-226736Budget
1701287580.002023-08-223776Actual
15875131.002023-07-236646Actual
291470.002022-07-236756Budget
35184360.002025-01-209246Actual
1305882568.002023-04-225666Actual
38650336.002025-04-228056Actual
3853644.002025-04-226916Actual
29503554.002024-08-218736Actual
2731342062.002024-06-213876Actual
3291753.002024-11-216856Actual
1890139.002023-10-228326Actual
976573407.002023-01-203776Actual
7323293.002022-11-227636Actual
1199289065.002023-03-221576Actual
30673221.002024-09-217756Actual
3174340.002024-10-217136Actual
5243112.002022-09-228366Actual
1864172.002022-06-227366Actual
23004153.002024-02-206656Actual
3408492.002024-12-228366Actual
149425.002023-06-229656Actual
731598.002022-11-226836Actual
2605490.002024-05-216836Actual
965692.002023-01-207456Actual
2716837.002024-06-218526Actual
27189561.002024-06-217736Actual
32915143.002024-11-216656Actual
2962138428.002024-08-214076Actual
521110512.002022-09-226366Actual
74771051.002022-11-227666Actual
28464195099.002024-07-223776Actual
14921162.002023-06-226656Actual
739220.002022-05-227366Budget
612185.002022-10-228516Actual
27597.002022-07-239616Actual
7521126762.002022-11-222976Actual
857318100.002022-12-236066Budget
2507327.002024-04-216966Actual
24941361.002024-04-218016Actual
19009104.002023-10-227866Actual
2949156.002024-08-217136Actual
15794202.002023-07-236616Actual
24986197.002024-04-216636Actual
838917.002022-12-236926Actual
35188720.002025-01-206256Actual
28370253.002024-07-228146Actual
2608767.002024-05-217846Actual
15000169243.002023-06-223776Actual
1072160.002023-02-207146Budget
1801167.002023-09-228566Actual
1700831512.002023-08-223276Actual
16931979.002023-08-226256Actual
17014124400.002023-08-223976Actual
1790630.002022-06-226256Actual
8480302.002022-12-236646Actual
14901115.002023-06-227446Actual
18868170.002023-10-227616Actual
1068940.002023-02-208236Budget
169612004.002023-08-226166Actual
287134.002022-07-236946Actual
2499030.002024-04-217136Actual
2724514.002024-06-218256Actual
13099101.002023-04-228366Actual
1390915070.002023-05-226056Actual
14880306.002023-06-228136Actual
165531.002022-06-226826Actual
1735-250.002022-06-229136Actual
753021794.002022-11-224076Actual
3407276.002024-12-226866Actual
15886186.002023-07-238146Actual
20040221.002023-11-228166Actual
603112.002022-05-228436Actual
180247115.002023-09-22876Actual
36251526.002025-02-209016Actual
96921300.002023-01-206166Budget
178879.002023-09-226926Actual
1186680.002023-03-228546Budget
20974288.002023-12-236636Actual
15944356.002023-07-238066Actual
303561833.002022-07-233776Actual
10834389.002023-02-207766Actual
2962328031.002024-08-214676Actual
1694646.002023-08-228356Actual
3862622.002025-04-228246Actual
1685101.002022-06-229026Actual
167510.002022-06-228226Budget
2391790.002024-03-218516Actual
6200131.002022-10-227436Actual
3525914978.002025-01-202276Actual
1579833.002023-07-237116Actual
2306730752.002024-02-201476Actual
949271109.002023-01-201226Actual
3637389.002025-02-206766Actual
21066425.002023-12-238066Actual
25076180.002024-04-217366Actual
635200.002022-05-227446Budget
74586500.002022-11-226366Budget
306888356.002024-09-215366Actual
1996511.002023-11-229636Actual
1174570.002023-03-226826Actual
1181339.002023-03-228236Actual
5000155.002022-09-228916Actual
32814148.002024-11-217416Actual
2209212485.002024-01-201876Actual
2497476.002024-04-218726Actual
16953184.002023-08-229256Actual
1691555521.002022-06-221136Actual
38687103.002025-04-228466Actual
16834432.002023-08-227716Actual
18974106.002023-10-227456Actual
18348800.002022-06-225266Budget
516250.002022-09-226856Budget
17874233.002023-09-228916Actual
7370250.002022-11-227646Actual
2197954.002024-01-207136Actual
3516669.002025-01-206846Actual
1312430604.002023-04-221976Actual
3959601.002022-08-228036Actual
11895100.002023-03-227456Budget
2296685.002024-02-208436Actual
1592720980.002023-07-235766Actual
277338.002022-07-236826Actual
329981762722.002024-11-214376Actual
27206229.002024-06-216546Actual
283016659.002024-07-226026Actual
36378137.002025-02-207366Actual
1766458.002022-06-228046Actual
2866280.002022-07-236646Budget
1170068.002023-03-227116Actual
1722410.002022-06-228136Actual
14832291.002023-06-229016Actual
1080370000.002023-02-205666Budget
3066113637.002024-09-216056Actual
3180648.002024-10-218556Actual
1178232890.002023-03-226036Actual
291923.002022-07-237156Actual
29459105.002024-08-216626Actual
8498376.002022-12-238046Actual
1631100.002022-06-228416Budget
2839482.002024-07-227856Actual
7212380.002022-11-226516Budget
21054162.002023-12-236566Actual
32999-33025.002024-11-214676Actual
35153105.002025-01-208536Actual
23085120854.002024-02-203976Actual
28379408.002024-07-229246Actual
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12838100.002023-04-227816Budget
8478280.002022-12-236546Budget
578200.002022-05-226736Budget
35100213.002025-01-208916Actual
3741592.002025-03-227326Actual
32921141.002024-11-217456Actual
3182739.002024-10-217166Actual
12950550.002023-04-228736Budget
28404-186.002024-07-229156Actual
374069563.002025-03-226026Actual
96965233.002023-01-206366Actual
34045146.002024-12-227456Actual
558176.002022-05-228726Actual
14939178.002023-06-229056Actual
2720215.002024-06-219636Actual
29581127.002024-08-217866Actual
14952198.002023-06-226566Actual
373811557.002025-03-226216Actual
2096362.002023-12-238926Actual
7472157.002022-11-227366Actual
17001120836.002023-08-222176Actual
1795248.002023-09-228446Actual
1587814.002023-07-236946Actual
375142007.002025-03-225466Actual
27139104.002024-06-218316Actual
2726019977.002024-06-216066Actual
1895743.002023-10-228546Actual
27214203.002024-06-217646Actual
394747.002022-08-227136Actual
2863280.002022-07-236546Budget
2399862.002024-03-218546Actual
517680.002022-09-227856Budget
2409027176.002024-03-214076Actual
19098321.002022-06-222276Actual
6268153.002022-10-228946Actual
7480105.002022-11-227866Actual
857418018.002022-12-236066Actual
2496539.002024-04-217626Actual
1695854557.002023-08-225666Actual
11944159.002023-03-226766Actual
2828313.002022-07-237336Actual
11709515.002023-03-227716Actual
12840513.002023-04-228016Actual
505625272.002022-09-226036Actual
149457978.002023-06-225466Actual
14860-89.002023-06-229126Actual
7201539.002022-05-226166Actual
31771135.002024-10-217446Actual
17984148.002023-09-229256Actual
10863392642.002023-02-20676Actual
22035144.002024-01-207756Actual
1796643.002023-09-226856Actual
2197130391.002024-01-206036Actual
2962425784.002024-08-2110076Actual
16985-252.002023-08-229166Actual
2110819216.002023-12-2310076Actual
30715190.002024-09-218966Actual
3170673330.002024-10-211226Actual
31711109.002024-10-216626Actual
22066198.002024-01-207466Actual
32870295.002024-11-217636Actual
9462274.002023-01-207316Actual
2729955087.002024-06-211976Actual
1287280.002023-04-226726Budget
362312224.002025-02-206216Actual
5239310.002022-09-228166Actual
11848138.002023-03-227446Actual
2494096.002024-04-217816Actual
5081200.002022-09-227836Budget
1790827427.002023-09-226036Actual
18014246.002023-09-229066Actual
169287.002023-08-229646Actual
2098633.002023-12-238236Actual
2827424706.002024-07-226016Actual
21008302.002023-12-237746Actual
17389.002022-06-229636Actual
25096272310.002024-04-21476Actual
1065062.002023-02-208926Actual
5174200.002022-09-227756Budget
27226-295.002024-06-219146Actual
20983132.002023-12-237836Actual
182757.002022-06-228956Actual
28358328.002024-07-226546Actual
3863615018.002025-04-226056Actual
28294520.002024-07-228716Actual
955780.002023-01-207136Budget
291760.002022-07-236856Budget
1482626.002023-06-228216Actual
7460234.002022-11-226566Actual
3171881.002024-10-217626Actual
119571600.002023-03-227666Budget
1301560.002023-04-226756Budget
2960617805.002024-08-212076Actual
6377206.002022-10-229266Actual
1802939785.002023-09-221976Actual
683100.002022-05-227656Budget
1873100.002022-06-227866Budget
34014127.002024-12-226746Actual
27220106.002024-06-218346Actual
159226.002023-07-239656Actual
11930120471.002023-03-225666Actual
18016328.002023-09-229266Actual
37497153.002025-03-227656Actual
3739799.002025-03-228416Actual
2207389.002024-01-208366Actual
2289979.002024-02-206816Actual
2619023796.002024-05-214676Actual
2308919414.002024-02-2010076Actual
525747500.002022-09-229966Actual
2725620467.002024-06-215366Actual
1302040.002023-04-227156Budget
2002140975.002023-11-225666Actual
61832100.002022-10-226136Budget
7471380.002022-11-227266Budget
20921102.002023-12-236816Actual
8582280.002022-12-236566Budget
200241874.002023-11-226166Actual
2906850.002022-07-236156Budget
1177140.002023-03-228526Budget
9726100.002023-01-208366Budget
38589172.002025-04-226736Actual
855540.002022-12-238556Budget
179062003586.002023-09-221036Actual
30592107.002024-09-217626Actual
1598331512.002023-07-234076Actual
2296783.002024-02-208536Actual
6263101.002022-10-228446Actual
303323947.002022-07-233476Actual
7482480.002022-11-228066Budget
10629168.002023-02-207426Actual
631050.002022-10-228456Budget
9601100.002023-01-206846Budget
13913137.002023-05-226656Actual
9552100.002023-01-206736Budget
16831216.002023-08-227316Actual
24947340.002024-04-218716Actual
12843317.002023-04-228116Actual
94919.002023-01-209616Actual
55110.002022-05-228226Budget
1585169.002023-07-236836Actual
2961033556.002024-08-212476Actual
2961631605.002024-08-213476Actual
5216177.002022-09-226666Actual
2006239785.002023-11-221976Actual
7242443.002022-05-226366Actual
169879.002023-08-229666Actual
394870.002022-08-227136Budget
7320211.002022-11-227336Actual
364106184.002025-02-202376Actual
9721480.002023-01-208066Budget
30558287.002024-09-216616Actual
9570648.002023-01-208036Actual
5009850.002022-09-226126Budget
128162000.002023-04-226116Budget
38539185.002025-04-227416Actual
31745130.002024-10-217436Actual
18044103375.002023-09-223976Actual
6356380.002022-10-227766Budget
28429300.002024-07-228166Actual
752323573.002022-11-223276Actual
23045333.002024-02-207766Actual
13907281.002023-05-229246Actual
684135.002022-05-227656Actual
9453404.002023-01-206616Actual
1313825020.002023-04-223876Actual
4968322.002022-09-226616Actual
1303968.002023-04-228456Actual
63216061.002022-10-225266Actual
37465100.002025-03-226746Actual
3636721429.002025-02-206066Actual
596550.002022-05-228036Budget
149758.002023-06-229666Actual
23044869.002024-02-207666Actual
284240.002022-07-238236Budget
305561637.002024-09-216216Actual
1778410.002022-06-228746Actual
611894.002022-10-228416Actual
29492240.002024-08-217336Actual
3513428159.002025-01-206036Actual
3177722.002024-10-218246Actual
14994180402.002023-06-222976Actual
953831.002023-01-209426Actual
18869306.002023-10-227716Actual
11776-115.002023-03-229126Actual
34019160.002024-12-227446Actual
199672316.002023-11-226146Actual
538160.002022-05-227426Actual
72082100.002022-11-226116Budget
2398550.002024-03-216846Actual
16971700.002022-06-226236Budget
2201564.002024-01-208446Actual
300190.002022-07-238566Budget
22905337.002024-02-207716Actual
3508575.002025-01-206816Actual
2947111.002024-08-218226Actual
2818473.002022-07-236636Actual
3871131361.002025-04-222476Actual
728950.002022-11-228426Budget
13841116.002023-05-227726Actual
1294236.002023-04-228236Actual
29523400.002024-08-218046Actual
1487360.002023-06-227136Actual
17857311.002023-09-226616Actual
19040156114.002023-10-222976Actual
3856968.002025-04-227826Actual
8402259.002022-12-238026Actual
1798929953.002023-09-225766Actual
738674.002022-11-228546Actual
220878956.002024-01-20776Actual
1076717.002023-02-207156Actual
14973-199.002023-06-229166Actual
9487283.002023-01-209016Actual
9550302.002023-01-206636Actual
167930.002022-06-228426Budget
20925186.002023-12-237416Actual
1889112.002023-10-226926Actual
1794222.002023-09-227146Actual
847215600.002022-12-236046Budget
17007116185.002023-08-223176Actual
3865221.002025-04-228256Actual
14962293.002023-06-227766Actual
17900113.002023-09-228726Actual
1290383.002023-04-229026Actual
30708418.002024-09-218066Actual
74492400.002022-11-225766Budget
24067352320.002024-03-21676Actual
18925115.002023-10-227836Actual
177680.002022-06-228546Budget
2000383.002023-11-227656Actual
29465148.002024-08-217426Actual
12868115.002023-04-226526Actual
26078187.002024-05-216646Actual
192023367.002022-06-223876Actual
12908870667.002023-04-221036Actual
26153229.002024-05-218766Actual
20918306.002023-12-236516Actual
1059990.002023-02-208516Budget
2956112838.002024-08-215266Actual
2203653.002024-01-207856Actual
5031200.002022-09-227726Budget
13953870.002023-05-227666Actual
5130380.002022-09-228046Budget
3296913.002024-11-219666Actual
3511422.002025-01-207126Actual
271782454.002024-06-216136Actual
32974328379.002024-11-21676Actual
388256842.002022-08-221226Actual
35149372.002025-01-208136Actual
1698088.002023-08-228466Actual
1086412172.002023-02-20776Actual
340361604.002024-12-226156Actual
38567118.002025-04-227626Actual
307268392.002024-09-21876Actual
581200.002022-05-226836Budget
5152950.002022-09-226156Budget
17958230.002023-09-229246Actual
2104146.002023-12-238556Actual
9640382.002023-01-206256Actual
2607992.002024-05-216746Actual
38699406425.002025-04-22676Actual
158981893.002023-07-236156Actual
1074394.002023-02-208546Actual
950940.002023-01-207126Budget
18002141.002023-09-227466Actual
4137217300.002022-08-2210166Budget
3515915.002025-01-209636Actual
641116000.002022-10-2210076Actual
130545951.002023-04-225366Actual
1189692.002023-03-227456Actual
2956453774.002024-08-215666Actual
670179.002022-05-226656Actual
297540.002022-07-236966Actual
13815116.002023-05-227816Actual
10657385512.002023-02-201136Actual
5261486547.002022-09-22676Actual
2602624.002024-05-216826Actual
847114040.002022-12-236046Actual
9710220.002023-01-207366Budget
1700519216.002023-08-222876Actual
9614100.002023-01-207846Budget
1597220611.002023-07-232476Actual
9701100.002023-01-206766Budget
34006-383.002024-12-229136Actual
52557.002022-09-229666Actual
31753125.002024-10-218436Actual
2741550.002022-07-238016Budget
28295298.002024-07-228916Actual
2202781.002024-01-206656Actual
1896866.002023-10-226656Actual
2392860.002024-03-216526Actual
2945462969.002024-08-211226Actual
16974320.002023-08-227766Actual
966812.002023-01-208256Actual
27284320.002024-06-219066Actual
26052239.002024-05-216636Actual
12984497.002023-04-228046Actual
13878162.002023-05-228936Actual
10738100.002023-02-208346Budget
4035100.002022-08-226656Budget
3518611689.002025-01-206056Actual
15811205.002023-07-238916Actual
30568557.002024-09-218016Actual
5066100.002022-09-226736Budget
15939118.002023-07-237366Actual
1065195.002023-02-209026Actual
1197374.002023-03-228566Actual
23042152.002024-02-207366Actual
10701-229.002023-02-209136Actual
21005144.002023-12-237346Actual
3870012993.002025-04-22776Actual
1990385.002023-11-228416Actual
271792726.002024-06-216236Actual
27151800.002022-07-236116Budget
2846544186.002024-07-223876Actual
23035230.002024-02-206566Actual
3516720.002025-01-206946Actual
25093326.002024-04-219766Actual
9533176.002023-01-208726Actual
19945116.002023-11-226736Actual
1764100.002022-06-227846Budget
30699102.002024-09-216866Actual
415215696.002022-08-222876Actual
9576100.002023-01-208336Budget
17937151.002023-09-226546Actual
1067252.002023-02-206936Actual
9708261.002023-01-207266Actual
29521336.002024-08-217746Actual
3508732.002025-01-207116Actual
690200.002022-05-228056Budget
191215848.002022-06-222876Actual
29555243.002024-08-218756Actual
11855100.002023-03-227846Budget
7360100.002022-11-226746Budget
10691100.002023-02-208336Budget
2307621197.002024-02-202876Actual
6139120.002022-10-226626Actual
37569182333.002025-03-223776Actual
11976117.002023-03-228966Actual
14974332.002023-06-229266Actual
2714183.002024-06-218516Actual
15945221.002023-07-238166Actual
4046100.002022-08-227456Budget
1071920.002023-02-206946Actual
25020204.002024-04-217746Actual
2833620.002022-07-237736Actual
5114100.002022-09-226746Budget
240481098.002024-03-217666Actual
37469145.002025-03-227346Actual
2852300.002022-07-239036Actual
274897.002022-07-238416Actual
3175141.002024-10-218236Actual
2723548.002024-06-216856Actual
586281.002022-05-227336Actual
11863100.002023-03-228346Budget
12879120.002023-04-227326Budget
587167.002022-05-227436Actual
27137302.002024-06-218116Actual
640219953.002022-10-223376Actual
524590.002022-09-228466Budget
7314100.002022-11-226836Budget
6170234.002022-10-228726Actual
745115132.002022-11-226066Actual
26103106.002024-05-216556Actual
518840.002022-09-228556Budget
3891170.002022-08-226626Actual
317341323613.002024-10-211136Actual
1493064.002023-06-227856Actual
22008176.002024-01-207646Actual
1080463648.002023-02-205666Actual
13044200.002023-04-228756Budget
2603327.002024-05-217826Actual
12824200.002023-04-226716Budget
239415.002024-03-218226Actual
31830141.002024-10-217466Actual
180898.002022-06-227656Actual
2397811.002024-03-219636Actual
36390233.002025-02-208966Actual
10700286.002023-02-209036Actual
1896474600.002022-06-2210166Budget
21974365.002024-01-206536Actual
406057.002022-08-228356Actual
33934127.002024-12-226816Actual
34070200.002024-12-226666Actual
318616184.002024-10-212376Actual
14959135.002023-06-227366Actual
29572165.002024-08-216766Actual
2105816.002023-12-236966Actual
654351.002022-05-228746Actual
35138452.002025-01-206636Actual
38553459.002025-04-229216Actual
2844842463.002024-07-221476Actual
35145314.002025-01-207636Actual
12978200.002023-04-227646Budget
272881045.002024-06-219766Actual
18959000.002022-06-229966Actual
108321129.002023-02-207666Actual
3168027273.002024-10-216016Actual
1795345.002023-09-228546Actual
3636213438.002025-02-205266Actual
17879102841.002023-09-221226Actual
6191168.002022-05-226246Actual
2845414978.002024-07-222276Actual
1700213.002022-06-226636Actual
2610550.002024-05-216756Actual
169545.002023-08-229656Actual
21982245.002024-01-207636Actual
25079378.002024-04-217766Actual
22100182136.002024-01-202976Actual
632582898.002022-10-225666Actual
282752281.002024-07-226116Actual
12921156.002023-04-226736Actual
10688391.002023-02-208136Actual
37456384.002025-03-229036Actual
3886964.002022-08-226126Actual
116872886.002023-03-226116Actual
2713039.002024-06-217116Actual
1385188.002023-05-229026Actual
108565819.002023-02-209466Actual
2833655.002024-07-226936Actual
13812172.002023-05-227416Actual
38532442.002025-04-226516Actual
2979431.002022-07-237266Actual
405180.002022-08-227856Budget
25089291.002024-04-219066Actual
7248-218.002022-11-229116Actual
1660100.002022-06-227326Budget
6089280.002022-10-226516Budget
240385366.002024-03-216366Actual
179670.002022-06-226756Budget
3399028.002024-12-226936Actual
1794053.002023-09-226846Actual
175550.002022-06-227146Budget
2602943.002024-05-217326Actual
1391471.002023-05-226756Actual
209673.002023-12-239626Actual
22959272.002024-02-207636Actual
8525100.002022-12-236556Budget
11695200.002023-03-226716Budget
1613196.002022-06-227316Actual
229452.002024-02-209626Actual
21026128.002023-12-236656Actual
3284697.002024-11-218126Actual
681148.002022-05-227456Actual
1803013483.002023-09-222076Actual
26007293.002024-05-218016Actual
842036.002022-12-239426Actual
37548395269.002025-03-22476Actual
32965292.002024-11-218966Actual
9514102.002023-01-207626Actual
3412038028.002024-12-224076Actual
3870110.002022-08-228416Actual
129611391.002023-04-226246Actual
73550.002022-05-227166Budget
37438471.002025-03-226636Actual
2197837.002024-01-206936Actual
13085100.002023-04-227466Budget
295361048.002024-08-216156Actual
2848120.002022-07-238536Actual
736341.002022-11-226946Actual
1612220.002022-06-227316Budget
73053307.002022-11-226136Actual
37382291.002025-03-226516Actual
10591280.002023-02-208116Budget
1497747500.002023-06-229966Actual
10702381.002023-02-209236Actual
20920136.002023-12-236716Actual
10782186.002023-02-208156Actual
2510271746.002024-04-211576Actual
7230157.002022-11-227816Actual
35258159130.002025-01-202176Actual
1622519.002022-06-228016Actual
18451500.002022-06-226166Budget
26145244.002024-05-217766Actual
955633.002023-01-206936Actual
185011863.002022-06-226366Actual
1383530.002023-05-226826Actual
119959219.002023-03-222076Actual
52639730.002022-09-22876Actual
3289345.002024-11-217146Actual
8368207.002022-12-238916Actual
306621539.002024-09-216156Actual
2958684.002024-08-218466Actual
3527238028.002025-01-204076Actual
32933167.002024-11-219056Actual
38630312.002025-04-228746Actual
2204043.002024-01-208356Actual
10728372.002023-02-207746Actual
22064127.002024-01-207266Actual
38550224.002025-04-228916Actual
13906-169.002023-05-229146Actual
9584270.002023-01-209036Actual
16982340.002023-08-228766Actual
731627.002022-11-226936Actual
363122038.002025-02-206246Actual
95941400.002023-01-206246Budget
2612616423.002024-05-215266Actual
35247218085.002025-01-2010166Actual
742151.002022-11-227856Actual
3956480.002022-08-227736Budget
4980200.002022-09-227616Budget
284468666.002024-07-22876Actual
116892405.002023-03-226216Actual
2308630934.002024-02-204076Actual
37543540.002025-03-229266Actual
3641227704.002025-02-202876Actual
2104810225.002023-12-235266Actual
36289197.002025-02-206736Actual
29513203.002024-08-216646Actual
7799604.002022-05-221876Actual
1490474.002023-06-227846Actual
27290341120.002024-06-2110166Actual
1481722.002023-06-226916Actual
38690261.002025-04-228966Actual
6352100.002022-10-227466Budget
9541588422.002023-01-201136Actual
11919-72.002023-03-229156Actual
191984772.002022-06-223776Actual
9716372.002023-01-207766Actual
168830.002022-06-229426Actual
1789164.002023-09-227626Actual
29592436.002024-08-219266Actual
5123161.002022-09-227446Actual
36414166450.002025-02-203176Actual
25022291.002024-04-218046Actual
1057780.002023-02-207116Budget
29590327.002024-08-219066Actual
179093095.002023-09-226136Actual
2609345.002024-05-218546Actual
1492418.002023-06-226956Actual
1198814380.002023-03-22776Actual
963449.002023-01-209446Actual
34091409.002024-12-229266Actual
1177494.002023-03-228926Actual
3065120.002024-09-218246Actual
34117141685.002024-12-223776Actual
3290297.002024-11-218346Actual
36301144.002025-02-208336Actual
6125216.002022-10-229016Actual
1488131.002023-06-228236Actual
2201660.002024-01-208546Actual
25070249.002024-04-216666Actual
399323.002022-08-226946Actual
18936448.002023-10-229236Actual
1390256.002023-05-228546Actual
28072.002022-07-239626Actual
2005938145.002023-11-221476Actual
391418.002022-08-228226Actual
63311482.002022-10-226166Actual
32854-89.002024-11-219126Actual
4019380.002022-08-228746Budget
240346388.002024-03-215766Actual
31717153.002024-10-217426Actual
10612975.002023-02-206126Actual
1583188.002023-07-238026Actual
2407921970.002024-03-212476Actual
3971468.002022-08-228736Actual
85667500.002022-12-235266Budget
95453300.002023-01-206136Budget
3186641631.002024-10-213276Actual
1802311033.002023-09-22776Actual
2603148.002024-05-217626Actual
130505.002023-04-229656Actual
416192513.002022-08-223976Actual
8489220.002022-12-237346Budget
6133898.002022-10-226126Actual
3752532.002025-03-226966Actual
2293721.002024-02-208326Actual
3626946.002025-02-207826Actual
1608100.002022-06-226816Budget
10854-191.002023-02-209166Actual
1894466.002023-10-226846Actual
23056-244.002024-02-209166Actual
2299160.002024-02-208346Actual
7332380.002022-11-228136Budget
26053122.002024-05-216736Actual
9754105139.002023-01-202176Actual
1482974.002023-06-228516Actual
6102137.002022-10-227416Actual
640337196.002022-10-223476Actual
38538266.002025-04-227316Actual
168751086060.002023-08-221036Actual
10759100.002023-02-206556Budget
10667380.002023-02-206636Budget
53155.002022-05-226826Actual
638615645.002022-10-22776Actual
1059790.002023-02-208416Budget
199374.002023-11-229626Actual
271419800.002022-07-236016Budget
27190155.002024-06-217836Actual
38674120.002025-04-226866Actual
750911595.002022-11-22876Actual
14980413899.002023-06-22676Actual
8354550.002022-12-238016Budget
9629293.002023-01-208746Actual
26177237774.002024-05-212976Actual
1652100.002022-06-226626Budget
37470132.002025-03-227446Actual
21986330.002024-01-208136Actual
4121100.002022-08-228366Budget
11961100.002023-03-227866Budget
3172048.002024-10-217826Actual
667750.002022-05-226256Budget
3186826915.002024-10-213476Actual
409790.002022-08-226866Budget
952514.002023-01-208226Actual
9475380.002023-01-208116Budget
169323000.002022-06-226036Budget
27264342.002024-06-216566Actual
32853111.002024-11-219026Actual
220885603.002024-01-20876Actual
34038209.002024-12-226556Actual
14911227.002023-06-228746Actual
2209026055.002024-01-201476Actual
622719474.002022-10-226046Actual
414468230.002022-08-221576Actual

Generated 2025-06-21 18:44:13.641 UTC