[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2420   

6268 items

NOTE: Only 1000 elements of total 6268 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
182044.002022-06-238356Actual
2292934.002024-02-217326Actual
16985-252.002023-08-239166Actual
1603260.002022-06-236616Actual
1696929.002023-08-237166Actual
3509784.002025-01-218416Actual
976216969.002023-01-213376Actual
12935200.002023-04-237836Budget
2107177.002023-12-248566Actual
37417103.002025-03-237626Actual
130651314.002023-04-236266Actual
21046242.002023-12-249256Actual
19900260.002023-11-238116Actual
12979214.002023-04-237646Actual
31701273.002024-10-228916Actual
5157174.002022-09-236556Actual
8338140.002022-12-246716Actual
944624102.002023-01-216016Actual
22988270.002024-02-218046Actual
5068100.002022-09-236836Budget
10588546.002023-02-218016Actual
61329600.002022-10-236026Budget
49631572.002022-09-236216Actual
4742080.002022-05-236116Actual
750302.002022-05-238166Actual
169323000.002022-06-236036Budget
2831710.002024-07-238226Actual
21005144.002023-12-247346Actual
394870.002022-08-237136Budget
6251280.002022-10-237746Budget
305821003.002024-09-226126Actual
17945123.002023-09-237646Actual
185011863.002022-06-236366Actual
190345976.002022-06-231476Actual
738020.002022-11-238246Budget
41091800.002022-08-237666Budget
2197837.002024-01-216936Actual
164073.002022-06-239416Actual
18013160.002023-09-238966Actual
14901115.002023-06-237446Actual
4047100.002022-08-237656Budget
11939280.002023-03-236566Budget
2394755.002024-03-229026Actual
1482792.002023-06-238316Actual
34116157429.002024-12-233576Actual
2953512769.002024-08-226056Actual
16901427.002023-08-239236Actual
15959371587.002023-07-24476Actual
7398858.002022-11-236156Actual
339811508328.002024-12-231036Actual
4980200.002022-09-237616Budget
18933218.002023-10-238936Actual
1719663.002022-06-238036Actual
5258512100.002022-09-2310166Budget
405960.002022-08-238356Budget
3514150.002025-01-216936Actual
6254380.002022-10-238046Budget
31824118.002024-10-226766Actual
19943240.002023-11-236536Actual
51509700.002022-09-236056Budget
32843151.002024-11-227726Actual
640623131.002022-10-233876Actual
17928454.002023-09-238736Actual
13126119076.002023-04-232176Actual
13069280.002023-04-236566Budget
3746721.002025-03-236946Actual
3185110832.002024-10-22776Actual
158981893.002023-07-246156Actual
27292416055.002024-06-22676Actual
2296429.002024-02-218236Actual
2503411051.002024-04-226056Actual
3410515904.002024-12-232076Actual
24059199.002024-03-229066Actual
60881375.002022-10-236216Actual
748480.002022-05-238066Budget
6214140.002022-10-238336Actual
1628100.002022-06-238316Budget
3297747286.002024-11-221376Actual
2718449.002024-06-226936Actual
27213132.002024-06-227446Actual
2946318.002024-08-227126Actual
9565480.002023-01-217736Budget
2295543.002024-02-216936Actual
7483397.002022-11-238066Actual
2104051.002023-12-248456Actual
722170.002022-11-237116Budget
15818606.002023-07-246126Actual
1484347.002023-06-236826Actual
7308280.002022-11-236536Budget
11900200.002023-03-237756Budget
16907179.002023-08-236646Actual
1287339.002023-04-236826Actual
1087616153.002023-02-212876Actual
9499152.002023-01-216526Actual
1495730.002023-06-237166Actual
94919.002023-01-219616Actual
2850480.002022-07-248736Budget
1076542.002023-02-216856Actual
7843402.002022-05-232376Actual
33934127.002024-12-236816Actual
40754700.002022-08-235366Budget
10730131.002023-02-217846Actual
2110024603.002023-12-243476Actual
2308124441.002024-02-213476Actual
1174930.002023-03-237126Actual
3168745.002024-10-226916Actual
2101379.002023-12-248346Actual
2389826522.002024-03-226016Actual
1399528910.002023-05-234076Actual
15960419804.002023-07-24676Actual
24951298.002024-04-229216Actual
6266410.002022-10-238746Actual
167640.002022-06-238326Budget
3870340642.002025-04-231476Actual
1184440.002023-03-237146Actual
3185617287.002024-10-221876Actual
389565.002022-08-236826Actual
10676304.002023-02-217336Actual
25096272310.002024-04-22476Actual
30671106.002024-09-227456Actual
74586500.002022-11-236366Budget
38638925.002025-04-236256Actual
28453183595.002024-07-232176Actual
1886380.002022-06-238766Budget
2960555087.002024-08-221976Actual
272881045.002024-06-229766Actual
38634345.002025-04-239246Actual
2210596484.002024-01-213576Actual
34093403.002024-12-239766Actual
1307725.002023-04-236966Actual
12868115.002023-04-236526Actual
62924.002022-05-236946Actual
35240220.002025-01-218966Actual
9551280.002023-01-216636Budget
22021307.002024-01-219246Actual
38689451.002025-04-238766Actual
17866125.002023-09-237816Actual
7258750.002022-11-236226Budget
3072762944.002024-09-221376Actual
1881100.002022-06-238366Budget
3299133566.002024-11-223376Actual
11695200.002023-03-236716Budget
19932151.002023-11-238726Actual
575468.002022-05-236536Actual
1799933.002023-09-237166Actual
963449.002023-01-219446Actual
21019-198.002023-12-249146Actual
31785367.002024-10-229246Actual
3393537.002024-12-236916Actual
1596365489.002023-07-241376Actual
11850195.002023-03-237646Actual
22972408.002024-02-219236Actual
728950.002022-11-238426Budget
2392860.002024-03-226526Actual
864117074.002022-12-242476Actual
3402694.002024-12-238346Actual
11756200.002023-03-237726Budget
2600124.002024-05-227116Actual
863338558.002022-12-241476Actual
670179.002022-05-236656Actual
3297969616.002024-11-221576Actual
307483996551.002024-09-224376Actual
30406220.002022-07-244676Actual
10839480.002023-02-218066Budget
2728712.002024-06-229666Actual
11965275.002023-03-238166Actual
1788813.002023-09-237126Actual
2301376.002024-02-217856Actual
54090.002022-05-237626Budget
3742211.002025-03-238226Actual
36325261.002025-02-218146Actual
2838924.002024-07-237156Actual
3641635580.002025-02-213376Actual
31872147073.002024-10-223976Actual
85667500.002022-12-245266Budget
1500618027.002023-06-2310076Actual
180483.002022-06-237356Actual
736540.002022-11-237146Budget
37549402944.002025-03-23676Actual
28283286.002024-07-237316Actual
8445312.002022-12-247636Actual
52021800.002022-09-235466Budget
165814.002022-06-237126Actual
1194853.002023-03-237166Actual
2108939785.002023-12-241976Actual
513273.002022-05-239016Actual
2494660.002024-04-228516Actual
28334246.002024-07-236736Actual
387106123.002025-04-232376Actual
106109508.002023-02-216026Actual
29555243.002024-08-228756Actual
34081426.002024-12-238066Actual
7379275.002022-11-238146Actual
239511839928.002024-03-221036Actual
505133.002022-05-238316Actual
63796.002022-10-239666Actual
52679604.002022-09-231876Actual
3180648.002024-10-228556Actual
28437-311.002024-07-239166Actual
4976218.002022-09-237316Actual
2099512.002023-12-249636Actual
2606690.002024-05-228436Actual
738674.002022-11-238546Actual
165443.002022-06-236726Actual
1684853087.002023-08-231226Actual
25058137.002024-04-229256Actual
374331473889.002025-03-231136Actual
7378200.002022-11-238146Budget
25004389.002024-04-229036Actual
1864172.002022-06-237366Actual
34091409.002024-12-239266Actual
12885170.002023-04-237726Actual
25076180.002024-04-227366Actual
13895293.002023-05-237746Actual
108699604.002023-02-211876Actual
24009144.002024-03-226656Actual
149611425.002023-06-237666Actual
21036265.002023-12-248056Actual
32896202.002024-11-227646Actual
1295820600.002023-04-236046Budget
199672316.002023-11-236146Actual
1484683.002023-06-237326Actual
27208110.002024-06-226746Actual
19905340.002023-11-238716Actual
621140.002022-10-238236Actual
854490.002022-12-247856Actual
72092190.002022-11-236216Actual
2509210.002024-04-229666Actual
8492211.002022-12-247646Actual
1604280.002022-06-236616Budget
848533.002022-12-246946Actual
12919380.002023-04-236636Budget
21921117.002024-01-216716Actual
728520.002022-11-238226Budget
23009108.002024-02-217356Actual
764-174.002022-05-239166Actual
7416100.002022-11-237456Budget
198871336.002023-11-236216Actual
405810.002022-08-238256Budget
14836126504.002023-06-231226Actual
671100.002022-05-236656Budget
2609016.002024-05-228246Actual
6119100.002022-10-238416Budget
30595262.002024-09-228026Actual
375518058.002025-03-23876Actual
168242729.002023-08-236216Actual
2394218.002024-03-228326Actual
276058075.002022-07-241226Actual
1297235.002023-04-237146Actual
130505.002023-04-239656Actual
38633-207.002025-04-239146Actual
4131380.002022-08-239266Actual
17972159.002023-09-237756Actual
2201660.002024-01-218546Actual
3412325510.002024-12-2310076Actual
4098114.002022-08-236866Actual
38686117.002025-04-238366Actual
727879.002022-11-237826Actual
2999116.002022-07-248466Actual
169287.002023-08-239646Actual
259951017.002024-05-226216Actual
604100.002022-05-238436Budget
31711109.002024-10-226626Actual
2866280.002022-07-246646Budget
2298038.002024-02-216846Actual
2397293.002024-03-228536Actual
210476.002023-12-249656Actual
38640151.002025-04-236656Actual
10831100.002023-02-217466Budget
10574120.002023-02-216816Actual
28365180.002024-07-237446Actual
32968598.002024-11-229266Actual
38718183511.002025-04-233576Actual
2765546.002022-07-246226Actual
2210929199.002024-01-214076Actual
1487239.002023-06-236936Actual
74574389.002022-11-236366Actual
31739252.002024-10-226636Actual
1797736.002023-09-238356Actual
847215600.002022-12-246046Budget
291816.002022-07-246956Actual
1905218820.002023-10-2310076Actual
3029121422.002022-07-242976Actual
4093200.002022-08-236666Budget
55013.002022-05-238226Actual
2868152.002022-07-246746Actual
3002380.002022-07-248766Budget
8383200.002022-12-246626Budget
1826200.002022-06-238756Budget
1887659.002023-10-238516Actual
16914148.002023-08-237646Actual
19924146.002023-11-237726Actual
2394636.002024-03-228926Actual
37388203.002025-03-237316Actual
169598655.002023-08-235766Actual
536100.002022-05-237326Budget
28422106.002024-07-237266Actual
2721310.002022-07-246616Actual
34088200.002024-12-238966Actual
3970109.002022-08-238536Actual
27282416.002024-06-228766Actual
16983205.002023-08-238966Actual
219598.002024-01-218226Actual
2837683.002022-07-248036Actual
5133280.002022-09-238146Budget
13812172.002023-05-237416Actual
31846498.002024-10-229766Actual
30576436.002024-09-229016Actual
29433125.002024-08-226716Actual
9466304.002023-01-217616Actual
340361604.002024-12-236156Actual
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31745130.002024-10-227436Actual
13849113.002023-05-238726Actual
12949585.002023-04-238736Actual
2291974781.002024-02-211226Actual
9607220.002023-01-217346Budget
2734200.002022-07-247616Budget
2301860.002024-02-218456Actual
17926112.002023-09-238436Actual
3394438.002024-12-238216Actual
1685101.002022-06-239026Actual
275188.002022-07-248516Actual
36360313.002025-02-219256Actual
26147288.002024-05-228066Actual
5235128.002022-09-237866Actual
20929381.002023-12-248016Actual
8355670.002022-12-248016Actual
3639411.002025-02-219666Actual
22038117.002024-01-218156Actual
10731100.002023-02-217846Budget
139111082.002023-05-236256Actual
3283920.002024-11-227126Actual
13072280.002023-04-236666Budget
12839135.002023-04-237816Actual
3974285.002022-08-239036Actual
27239129.002024-06-227456Actual
10685550.002023-02-218036Budget
7330648.002022-11-238036Actual
30571125.002024-09-228316Actual
26013270.002024-05-228716Actual
946053.002023-01-217116Actual
8611100.002022-12-248366Budget
27597.002022-07-249616Actual
329431796.002024-11-226166Actual
352606123.002025-01-212376Actual
7201539.002022-05-236166Actual
26097-250.002024-05-229146Actual
1854248.002022-06-236666Actual
4032100.002022-08-236556Budget
291470.002022-07-246756Budget
16437410.002022-06-236026Actual
32827-396.002024-11-229116Actual
2943639.002024-08-227116Actual
278741.002022-07-247826Actual
2869113.002022-07-246846Actual
2611938.002024-05-228556Actual
3172631.002024-10-228526Actual
166166.002022-06-237326Actual
8381174.002022-12-246526Actual
1286068105.002023-04-231226Actual
24938186.002024-04-227616Actual
38721164802.002025-04-233976Actual
1499319810.002023-06-232876Actual
9740164.002023-01-219766Actual
38598685.002025-04-238036Actual
865222906.002022-12-244076Actual
1311347500.002023-04-239966Actual
730200.002022-05-236766Budget
38695532.002025-04-239766Actual
60040.002022-05-238236Budget
1393852225.002023-05-235666Actual
3913177.002022-08-238126Actual
630514.002022-10-238256Actual
9754105139.002023-01-212176Actual
1763380.002022-06-237746Budget
9489378.002023-01-219216Actual
3509881.002025-01-218516Actual
1618449.002022-06-237716Actual
636779.002022-10-238366Actual
23988109.002024-03-227346Actual
19938791201.002023-11-231036Actual
504870.002022-09-238926Actual
1059990.002023-02-218516Budget
72101900.002022-11-236216Budget
2729780714.002024-06-221576Actual
23921-285.002024-03-229116Actual
191984772.002022-06-233776Actual
597380.002022-05-238136Budget
29547232.002024-08-227756Actual
2845155087.002024-07-231976Actual
272960.002022-07-247116Budget
2408424969.002024-03-223376Actual
7499225.002022-11-239266Actual
2194935.002024-01-216826Actual
29577228.002024-08-227366Actual
37574-95783.002025-03-234676Actual
11955160.002023-03-237466Actual
4048118.002022-08-237656Actual
375204876.002025-03-236366Actual
30559145.002024-09-226716Actual
3071275.002024-09-228466Actual
17917230.002023-09-237336Actual
12964200.002023-04-236546Budget
2981220.002022-07-247366Budget
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36377129.002025-02-217266Actual
2109424008.002023-12-242476Actual
18950236.002023-10-237746Actual
10794144.002023-02-219056Actual
26142125.002024-05-227366Actual
26058101.002024-05-227436Actual
5190234.002022-09-238756Actual
2726019977.002024-06-226066Actual
23024288.002024-02-219256Actual
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2289324639.002024-02-216016Actual
10604-192.002023-02-219116Actual
2835416.002024-07-239636Actual
856811240.002022-12-245366Actual
1481022604.002023-06-236016Actual
302718119.002022-07-242476Actual
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1639291.002022-06-239216Actual
17911363.002023-09-236536Actual
2611843.002024-05-228456Actual
510414040.002022-09-236046Actual
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38679164.002025-04-237466Actual
24991162.002024-04-227336Actual
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38630312.002025-04-238746Actual
118321900.002023-03-236146Budget
97397.002023-01-219666Actual
625100.002022-05-236746Budget
2200539.002024-01-217146Actual
296222331636.002024-08-224376Actual
17983-89.002023-09-239156Actual
117339300.002023-03-236026Budget
2743304.002022-07-248116Actual
35172302.002025-01-217746Actual
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15901195.002023-07-246656Actual
37402-309.002025-03-239116Actual
306361825.002024-09-226146Actual
13813216.002023-05-237616Actual
401130.002022-08-238246Budget
7436176.002022-11-238756Actual
2197954.002024-01-217136Actual
1596439881.002023-07-241476Actual
297750.002022-07-247166Budget
24947340.002024-04-228716Actual
282539.002022-07-247136Actual
10769110.002023-02-217356Budget
180898.002022-06-237656Actual
159226.002023-07-249656Actual
13098100.002023-04-238366Budget
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11714280.002023-03-238116Budget
65367.002022-05-238546Actual
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14962293.002023-06-237766Actual
3510579964.002025-01-211226Actual
2841221039.002024-07-236066Actual
38604554.002025-04-238736Actual
36372162.002025-02-216666Actual
36351198.002025-02-218156Actual
2201090.002024-01-217846Actual
19990291.002023-11-239246Actual
1307835.002023-04-237166Actual
744126.002022-11-239456Actual
1590296.002023-07-246756Actual
2722811.002024-06-229646Actual
845540.002022-12-248236Budget
33979188.002024-12-239226Actual
25037116.002024-04-226556Actual
2394414.002024-03-228526Actual
35108776.002025-01-216226Actual
2193222.002024-01-218216Actual
635200.002022-05-237446Budget
1493315.002023-06-238256Actual
149166.002023-06-239646Actual
2400514165.002024-03-226056Actual
13091122.002023-04-237866Actual
7461213.002022-11-236666Actual
622816000.002022-10-236046Budget
3411342031.002024-12-233276Actual
2949156.002024-08-227136Actual
1889178.002022-06-239066Actual
6245153.002022-10-237346Actual
36386104.002025-02-218366Actual
61822434.002022-10-236136Actual
6629984.002022-05-236056Actual
34076154.002024-12-237366Actual
25019113.002024-04-227646Actual
11838200.002023-03-236646Budget
1309729.002023-04-238266Actual
1807100.002022-06-237656Budget
2007629150.002023-11-233876Actual
2501350.002024-04-226746Actual
190279905.002023-10-23776Actual
28417312.002024-07-236666Actual
36348263.002025-02-217756Actual
12840513.002023-04-238016Actual
139366489.002023-05-235366Actual
1686628.002023-08-238326Actual
1086663019.002023-02-211376Actual
685243.002022-05-237756Actual
636530.002022-10-238266Budget
11946100.002023-03-236866Budget
7360100.002022-11-236746Budget
2403385897.002024-03-225666Actual
17961835.002023-09-236156Actual
10578223.002023-02-217316Actual
3184747500.002024-10-229966Actual
339804.002024-12-239626Actual
6191168.002022-05-236246Actual
1686822.002023-08-238526Actual
85176.002022-12-249646Actual
15866236.002023-07-248936Actual
19888189.002023-11-236516Actual
6298222.002022-10-237756Actual
27136489.002024-06-228016Actual
1769283.002022-06-238146Actual
148121623.002023-06-236216Actual
682100.002022-05-237456Budget
250091447.002024-04-226146Actual
391650.002022-08-238326Budget
1381043.002023-05-237116Actual
32922117.002024-11-227656Actual
37497153.002025-03-237656Actual
18922153.002023-10-237436Actual
8363100.002022-12-248416Budget
32954146.002024-11-227466Actual
19048110117.002023-10-233976Actual
1065195.002023-02-219026Actual
387290.002022-08-238516Budget
37495128.002025-03-237356Actual
7414120.002022-11-237356Budget
10692141.002023-02-218336Actual
4983480.002022-09-237716Budget
5197800.002022-05-236026Actual
629030.002022-10-237156Budget
10594100.002023-02-218316Budget
3625994.002025-02-216526Actual
1649100.002022-06-236526Budget
628814.002022-10-236956Actual
2952870.002024-08-228546Actual
6188280.002022-10-236636Budget
2196127.002024-01-218426Actual
800-58073.002022-05-234676Actual
4985131.002022-09-237816Actual
20048-195.002023-11-239166Actual
2298216.002024-02-217146Actual
27192409.002024-06-228136Actual
177680.002022-06-238546Budget
511591.002022-09-236846Actual
7507579787.002022-11-23676Actual
15863102.002023-07-248436Actual
130535700.002023-04-235366Budget
16001200.002022-06-236216Budget
25048164.002024-04-228056Actual
2401073.002024-03-226756Actual
1485310.002023-06-238226Actual
1872107.002022-06-237866Actual
4134185.002022-08-239766Actual
38541519.002025-04-237716Actual
107517.002023-02-219646Actual
8370-254.002022-12-249116Actual
35229165.002025-01-217466Actual
9709380.002023-01-217266Budget
6333741.002022-10-236266Actual
26008181.002024-05-228116Actual
1080463648.002023-02-215666Actual
27226-295.002024-06-229146Actual
17913167.002023-09-236736Actual
838681.002022-12-246726Actual
74502813.002022-11-235766Actual
2726100.002022-07-246816Budget
35154520.002025-01-218736Actual
18419125.002022-06-235766Actual
9655100.002023-01-217456Budget
5136100.002022-09-238346Budget
2616917287.002024-05-221876Actual
10601468.002023-02-218716Actual
3284284.002024-11-227626Actual
1652100.002022-06-236626Budget
4984100.002022-09-237816Budget
28423209.002024-07-237366Actual
52005391.002022-09-235366Actual
190480142.002022-06-231576Actual
296096184.002024-08-222376Actual
8585168.002022-12-246766Actual
1303860.002023-04-238356Budget
7337100.002022-11-238436Budget
178969.002023-09-238226Actual
279923.002022-07-248526Actual
2102766.002023-12-246756Actual
1493550.002023-06-238456Actual
186150.002022-06-237166Budget
29572165.002024-08-226766Actual
5097148.002022-09-238936Actual
64730.002022-05-238246Budget
7335100.002022-11-238336Budget
283272322615.002024-07-231036Actual
22976820.002024-02-216246Actual
1493455.002023-06-238356Actual
31842346.002024-10-229066Actual
21977125.002024-01-216836Actual
2498922.002024-04-226936Actual
22035144.002024-01-217756Actual
38553459.002025-04-239216Actual
29580464.002024-08-227766Actual
1199918991.002023-03-232476Actual
20990454.002023-12-248736Actual
1903411985.002023-10-232076Actual
3741950.002025-03-237826Actual
23012229.002024-02-217756Actual
23989113.002024-03-227446Actual
2600017.002024-05-226916Actual
27768.002022-07-247126Actual
1991596.002023-11-236526Actual
8629423716.002022-12-24676Actual
17421671.002022-06-236146Actual
40771.002022-08-235466Actual
21925162.002024-01-217316Actual
220974378.002024-01-212376Actual
131411481842.002023-04-234376Actual
219691033750.002024-01-211036Actual
2497476.002024-04-228726Actual
1394695.002023-05-236766Actual
1596811735.002023-07-242076Actual
85991500.002022-12-247666Budget
10636211.002023-02-218026Actual
37537104.002025-03-238466Actual
37534332.002025-03-238166Actual
13082171.002023-04-237366Actual
37470132.002025-03-237446Actual
180031168.002023-09-237666Actual
37489191.002025-03-236556Actual
190219.002023-10-239666Actual
21989111.002024-01-218436Actual
1289310.002023-04-238226Budget
3524412.002025-01-219666Actual
1309630.002023-04-238266Budget
4018351.002022-08-238746Actual
1991910.002023-11-236926Actual
2103816.002023-12-248256Actual
2724514.002024-06-228256Actual
8399236.002022-12-247726Actual
3411839513.002024-12-233876Actual
1992381.002023-11-237626Actual
403755.002022-08-236756Actual
35242-270.002025-01-219166Actual
7502131.002022-11-239766Actual
399540.002022-08-237146Budget
8489220.002022-12-247346Budget
341212791099.002024-12-234376Actual
3409211.002024-12-239666Actual
2498878.002024-04-226836Actual
566308472.002022-05-231036Actual
11751125.002023-03-237326Actual
3857360.002025-04-238326Actual
975815391.002023-01-212876Actual
97477998.002023-01-21876Actual
1299299.002023-04-238446Actual
33996168.002024-12-237836Actual
13879249.002023-05-239036Actual
303086845.002022-07-243176Actual
404011.002022-08-236956Actual
10844115.002023-02-218366Actual
250671876.002024-04-226266Actual
2308919414.002024-02-2110076Actual
31765186.002024-10-226646Actual
2209212485.002024-01-211876Actual
10818223.002023-02-216666Actual
13999-22858.002023-05-234676Actual
86398321.002022-12-242276Actual
25038106.002024-04-226656Actual
841150.002022-12-248426Budget
11718123.002023-03-238316Actual
20966128.002023-12-249226Actual
2726954.002024-06-227166Actual
31798151.002024-10-227656Actual
26071-469.002024-05-229136Actual
23085120854.002024-02-213976Actual
24985217.002024-04-226536Actual
97141159.002023-01-217666Actual
1076440.002023-02-216856Budget
373802076.002025-03-236116Actual
293517.002022-07-248256Actual
94937878.002023-01-216026Actual
3410261913.002024-12-231576Actual
2393439.002024-03-227326Actual
30574451.002024-09-228716Actual
2730933230.002024-06-223376Actual
9549280.002023-01-216536Budget
22068370.002024-01-217766Actual
279183.002022-07-248126Actual
19950140.002023-11-237436Actual
3396670.002024-12-237626Actual
3848100.002022-08-236816Budget
2406447500.002024-03-229966Actual
1583420.002023-07-248326Actual
363371919.002025-02-216156Actual
75016.002022-11-239666Actual
26069382.002024-05-228936Actual
2393028.002024-03-226726Actual
285817200.002022-07-246046Budget
159314406.002023-07-246366Actual
95941400.002023-01-216246Budget
34024260.002024-12-238146Actual
38724-58833.002025-04-234676Actual
11944159.002023-03-236766Actual
10618157.002023-02-216626Actual
29502122.002024-08-228536Actual
10612975.002023-02-216126Actual
3623760.002025-02-217116Actual
10573100.002023-02-216816Budget
11763186.002023-03-238126Actual
20985324.002023-12-248136Actual
9717380.002023-01-217766Budget
129123000.002023-04-236136Budget
294851852.002024-08-226236Actual
637191.002022-05-237646Actual
35139225.002025-01-216736Actual
3057036.002024-09-228216Actual
31802180.002024-10-228156Actual
2293494.002024-02-218026Actual
16844349.002023-08-239016Actual
2395978.002024-03-226836Actual
34007639.002024-12-239236Actual
1891888.002023-10-236836Actual
294811308707.002024-08-221036Actual
3297831196.002024-11-221476Actual
1490085.002023-06-237346Actual
2909750.002022-07-246256Budget
2846100.002022-07-248436Budget
2614919.002024-05-228266Actual
34119155812.002024-12-233976Actual
2006820603.002023-11-232876Actual
306941455.002024-09-226266Actual
10652-76.002023-02-219126Actual
18881288.002023-10-239216Actual
1289940.002023-04-238526Budget
2407138402.002024-03-221476Actual
36289197.002025-02-216736Actual
32889270.002024-11-226646Actual
295607.002024-08-229656Actual
504540.002022-09-238526Budget
12929100.002023-04-237436Budget
521110512.002022-09-236366Actual
1188282.002023-03-236556Actual
29533396.002024-08-229246Actual
386668392.002025-04-235766Actual
63216061.002022-10-235266Actual
10725104.002023-02-217446Actual
13843131.002023-05-238026Actual
8511351.002022-12-248746Actual
38535151.002025-04-236816Actual
352116.002025-01-219656Actual
13115178500.002023-04-2310166Budget
11809648.002023-03-238036Actual
1391615.002023-05-236956Actual
116882000.002023-03-236116Budget
13932-123.002023-05-239156Actual
5229100.002022-09-237466Budget
2208938663.002024-01-211376Actual
172440.002022-06-238236Budget
187830.002022-06-238266Budget
1305795000.002023-04-235666Budget
2961533230.002024-08-223376Actual
7321107.002022-11-237436Actual
15939118.002023-07-247366Actual
339626.002024-12-236926Actual
2878200.002022-07-247646Budget
386691947.002025-04-236266Actual
8627374699.002022-12-2410166Actual
1582839.002023-07-247626Actual
2302953878.002024-02-215666Actual
75139604.002022-11-231876Actual
12982100.002023-04-237846Budget
12909526197.002023-04-231136Actual
34106189981.002024-12-232176Actual
2863280.002022-07-246546Budget
9497709.002023-01-216226Actual
1064010.002023-02-218226Budget
6093200.002022-10-236716Budget
1596113963.002023-07-24776Actual
2193376.002024-01-218316Actual
3407322.002024-12-236966Actual
7399950.002022-11-236156Budget
351353467.002025-01-216136Actual
753314324.002022-11-2310076Actual
62291500.002022-10-236146Budget
13965-218.002023-05-239166Actual
8607280.002022-12-248166Budget
1307686.002023-04-236866Actual
36240298.002025-02-217616Actual
2501782.002024-04-227346Actual
729484.002022-11-238926Actual
83311900.002022-12-246216Budget
35210230.002025-01-219256Actual
11762100.002023-03-238126Budget
21940302.002024-01-219216Actual
3630917.002025-02-219636Actual
632312700.002022-10-235366Budget
129592319.002023-04-236146Actual
848640.002022-12-247146Budget
12996410.002023-04-238746Actual
1586492.002023-07-248536Actual
3185816076.002024-10-222076Actual
38571162.002025-04-238126Actual
375606184.002025-03-232376Actual
8596164.002022-12-247466Actual
6360480.002022-10-238066Budget
28332554.002024-07-236536Actual
3629268.002025-02-217136Actual
27196120.002024-06-228536Actual
229189.002024-02-219616Actual
13897331.002023-05-238046Actual
3171412.002024-10-226926Actual
289390.002022-07-248446Budget
3635460.002025-02-218456Actual
508840.002022-09-238236Budget
1387667.002023-05-238536Actual
6250372.002022-10-237746Actual
3063514823.002024-09-226046Actual
10596104.002023-02-218416Actual
13811191.002023-05-237316Actual
3177881.002024-10-228346Actual
23904134.002024-03-226816Actual
3517622.002025-01-218246Actual
741112.002022-11-237156Actual
38687103.002025-04-238466Actual
24051321.002024-03-228066Actual
1383855.002023-05-237326Actual
1169946.002023-03-236916Actual
12908870667.002023-04-231036Actual
139679.002023-05-239666Actual
31808126.002024-10-228956Actual
339821167738.002024-12-231136Actual
14972249.002023-06-239066Actual
23042152.002024-02-217366Actual
283016659.002024-07-236026Actual
13955102.002023-05-237866Actual
15982196.002022-06-236116Actual
299430.002022-07-248266Budget
3402875.002024-12-238546Actual
742260.002022-11-237856Budget
27311268365.002024-06-223576Actual
6302280.002022-10-238056Budget
1197374.002023-03-238566Actual
1588864.002023-07-248346Actual
1186130.002023-03-238246Budget
73968700.002022-11-236056Budget
608419656.002022-10-236016Actual
18949131.002023-10-237646Actual
3000104.002022-07-248566Actual
30658-186.002024-09-229146Actual
250336.002024-04-229646Actual
1087920237.002023-02-213276Actual
94492169.002023-01-216216Actual
3951112.002022-08-237436Actual
24086147426.002024-03-223576Actual
1624280.002022-06-238116Budget
10631100.002023-02-217626Budget
526696336.002022-09-231576Actual
15865416.002023-07-248736Actual
2506292.002024-04-225466Actual
12007120289.002023-03-233776Actual
35083187.002025-01-216616Actual
210521136.002023-12-246266Actual
3408674.002024-12-238566Actual
188471.002022-06-238566Actual
73061500.002022-11-236236Budget
1667200.002022-06-237726Budget
547200.002022-05-238026Budget
13919141.002023-05-237456Actual
2830592.002024-07-236626Actual
18921169.002023-10-237336Actual
2293332.002024-02-217826Actual
20016188.002023-11-239256Actual
596550.002022-05-238036Budget
752323573.002022-11-233276Actual
36232421.002025-02-216516Actual
16942300.002022-06-236136Budget
1084790.002023-02-218466Budget
240061453.002024-03-226156Actual
138591546.002023-05-236236Actual
27301158561.002024-06-222176Actual
30560110.002024-09-226816Actual
260454.002024-05-229626Actual
18986133.002023-10-239056Actual
952514.002023-01-218226Actual
15920-139.002023-07-249156Actual
160799.002022-06-236816Actual
339842966.002024-12-236136Actual
734810.002022-11-239636Actual
835944.002022-12-248216Actual
9580100.002023-01-218536Budget
22984108.002024-02-217446Actual
502111.002022-09-236926Actual
416192513.002022-08-233976Actual
239002721.002024-03-226216Actual
23983125.002024-03-226646Actual
37545616.002025-03-239766Actual
9733410.002023-01-218766Actual
17014124400.002023-08-233976Actual
36296589.002025-02-217736Actual
25020204.002024-04-227746Actual
3749319.002025-03-236956Actual
181258.002022-06-237856Actual
27161736.002022-07-246116Actual
11975380.002023-03-238766Budget
272041939.002024-06-226146Actual
10745380.002023-02-218746Budget
22921544.002024-02-216126Actual
32868240.002024-11-227336Actual
22897213.002024-02-216616Actual
741381.002022-11-237356Actual
1596586479.002023-07-241576Actual
7211368.002022-05-236266Actual
11816137.002023-03-238336Actual
8587100.002022-12-246866Budget
14928113.002023-06-237656Actual
1601280.002022-06-236516Budget
13011182.002023-04-236556Actual
15956412.002023-07-249766Actual
8418-87.002022-12-249126Actual
5081200.002022-09-237836Budget
5178.002022-05-239616Actual
36244409.002025-02-218116Actual
2714713.002024-06-229616Actual
2730214681.002024-06-222276Actual
7439-60.002022-11-239156Actual
139971615814.302023-05-234376Actual
2804-46.002022-07-249126Actual
29527000.002022-07-245266Budget
184092016.002022-06-235666Actual
2901280.002022-07-249246Actual
1798172.002023-09-238956Actual
2405467.002024-03-228366Actual
1825176.002022-06-238756Actual
525418996.002022-09-239466Actual
9599101.002023-01-216746Actual
1192129.002023-03-239456Actual
18367300.002022-06-235366Actual
22968454.002024-02-218736Actual
10579220.002023-02-217316Budget
5031200.002022-09-237726Budget
2723548.002024-06-226856Actual
328603326.002024-11-226136Actual
2720981.002024-06-226846Actual
271761934480.002024-06-221136Actual
240306.002024-03-229656Actual
2194847.002024-01-216726Actual
2510271746.002024-04-221576Actual
404485.002022-08-237356Actual
95443214.002023-01-216136Actual
2885380.002022-07-248046Budget
11715345.002023-03-238116Actual
1698947500.002023-08-239966Actual
1692911930.002023-08-236056Actual
139346.002023-05-239656Actual
8443130.002022-12-247436Actual
18879216.002023-10-239016Actual
7377380.002022-11-238046Budget
26072782.002024-05-229236Actual
2297415973.002024-02-216046Actual
74541300.002022-11-236166Budget
38601155.002025-04-238336Actual
6248200.002022-10-237646Budget
1179652.002023-03-236936Actual
36316123.002025-02-216846Actual
389940.002022-08-237126Budget
7746077.002022-05-23776Actual
52723402.002022-09-232376Actual
2845130.002022-07-248436Actual
7373380.002022-11-237746Budget
2785200.002022-07-247726Budget
27200-421.002024-06-229136Actual
2715384.002024-06-226626Actual
6268153.002022-10-238946Actual
5250149.002022-09-238966Actual
1598618820.002023-07-2410076Actual
35163201.002025-01-216546Actual
284068.002024-07-239656Actual
1999910.002023-11-236956Actual
32882-342.002024-11-229136Actual
1489916.002023-06-237146Actual
9570648.002023-01-218036Actual
26178163004.002024-05-223176Actual
2394576.002024-03-228726Actual
624120.002022-10-236946Actual
3754647500.002025-03-239966Actual
13010100.002023-04-236556Budget

Generated 2025-06-23 00:59:30.891 UTC