[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 104   

8584 items

NOTE: Only 1000 elements of total 8584 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29588451.002024-08-218766Actual
210846569.002023-12-23876Actual
954228300.002023-01-206036Budget
2999116.002022-07-238466Actual
2505567.002024-04-218956Actual
117801432012.002023-03-221036Actual
9641650.002023-01-206256Budget
36250343.002025-02-208916Actual
18942172.002023-10-226646Actual
5206600.002022-05-226026Budget
1710190.002022-06-227336Actual
6383303098.002022-10-2210166Actual
639230604.002022-10-221976Actual
739462.002022-11-229446Actual
35121126.002025-01-208126Actual
10838511.002023-02-208066Actual
11873228.002023-03-229246Actual
3527529350.002025-01-2010076Actual
30675272.002024-09-218056Actual
5193-106.002022-09-229156Actual
6214140.002022-10-228336Actual
2103020.002023-12-237156Actual
12820380.002023-04-226516Budget
16446600.002022-06-226026Budget
5228104.002022-09-227466Actual
1305553802.002023-04-225466Actual
1997168.002023-11-226746Actual
199931247.002023-11-226156Actual
2000943.002023-11-228356Actual
1071880.002023-02-206846Budget
30084544.002022-07-239466Actual
2200539.002024-01-207146Actual
29513203.002024-08-216646Actual
181820.002022-06-228256Budget
3739799.002025-03-228416Actual
7248-218.002022-11-229116Actual
3739893.002025-03-228516Actual
51061500.002022-09-226146Budget
21936340.002024-01-208716Actual
28384157.002024-07-226556Actual
2610637.002024-05-216856Actual
38578207.002025-04-229026Actual
1596612485.002023-07-231876Actual
17980151.002023-09-228756Actual
743133.002022-11-228456Actual
13830668.002023-05-226126Actual
8495379.002022-12-237746Actual
23962162.002024-03-217336Actual
38660348.002025-04-229256Actual
15907186.002023-07-237456Actual
5095527.002022-09-228736Actual
11840117.002023-03-226746Actual
11869351.002023-03-228746Actual
1062259.002023-02-206826Actual
12853468.002023-04-228716Actual
29549955.002022-07-235366Actual
636967.002022-10-228466Actual
148624.002023-06-229626Actual
2942821642.002024-08-216016Actual
85809742.002022-12-236366Actual
1700210710.002023-08-222276Actual
36408191118.002025-02-202176Actual
13962340.002023-05-228766Actual
228942275.002024-02-206116Actual
3172048.002024-10-217826Actual
1588955.002023-07-238446Actual
9475380.002023-01-208116Budget
49621921.002022-09-226116Actual
1485436.002023-06-228326Actual
159714378.002023-07-232376Actual
177483.002022-06-228446Actual
328611814.002024-11-216236Actual
139111082.002023-05-226256Actual
3628429204.002025-02-206036Actual
19922130.002023-11-227426Actual
6201312.002022-10-227636Actual
742896.002022-05-227666Actual
21036265.002023-12-238056Actual
24020175.002024-03-218156Actual
37390256.002025-03-227616Actual
2727828.002024-06-218266Actual
31834458.002024-10-218066Actual
3637518.002025-02-206966Actual
1069040.002023-02-208236Actual
30569344.002024-09-218116Actual
37543540.002025-03-229266Actual
8346118.002022-12-237416Actual
28321139.002024-07-228726Actual
2946140.002024-08-216826Actual
27312214938.002024-06-213776Actual
548100.002022-05-228126Budget
1596811735.002023-07-232076Actual
14889457.002023-06-229236Actual
11704179.002023-03-227416Actual
3955435.002022-08-227736Actual
3064332.002024-09-217146Actual
21064309.002023-12-237766Actual
33951-360.002024-12-229116Actual
27169208.002024-06-218726Actual
33937240.002024-12-227316Actual
28349554.002024-07-228736Actual
1198012381.002023-03-229466Actual
4976218.002022-09-227316Actual
593200.002022-05-227836Budget
738280.002022-11-228346Budget
7423200.002022-11-228056Budget
27314169895.002024-06-213976Actual
4028950.002022-08-226156Budget
960526.002023-01-207146Actual
32958568.002024-11-218066Actual
274897.002022-07-238416Actual
305551870.002024-09-216116Actual
25032285.002024-04-219246Actual
32815280.002024-11-217616Actual
1797736.002023-09-228356Actual
26094229.002024-05-218746Actual
48378.002022-05-226816Actual
1394021022.002023-05-226066Actual
29433125.002024-08-216716Actual
31717153.002024-10-217426Actual
10684159.002023-02-207836Actual
2304927.002024-02-208266Actual
7377380.002022-11-228046Budget
21065106.002023-12-237866Actual
20002138.002023-11-227456Actual
19963-277.002023-11-229136Actual
8626449600.002022-12-2310166Budget
3965100.002022-08-228336Budget
29618122660.002024-08-213776Actual
1904927465.002023-10-224076Actual
25079378.002024-04-217766Actual
27597.002022-07-239616Actual
30639205.002024-09-216646Actual
30593193.002024-09-217726Actual
2897380.002022-07-238746Budget
1700422423.002023-08-222476Actual
3854788.002025-04-228416Actual
35247218085.002025-01-2010166Actual
2301619.002024-02-208256Actual
7258750.002022-11-226226Budget
11857480.002023-03-228046Budget
4035100.002022-08-226656Budget
612868.002022-10-229416Actual
36294165.002025-02-207436Actual
2407138402.002024-03-211476Actual
12865850.002023-04-226226Budget
28294520.002024-07-228716Actual
198871336.002023-11-226216Actual
15917227.002023-07-238756Actual
839040.002022-12-237126Budget
2712224865.002024-06-216016Actual
129073.002023-04-229626Actual
10579220.002023-02-207316Budget
35187960.002025-01-206156Actual
3176820.002024-10-216946Actual
1179776.002023-03-227136Actual
3065120.002024-09-218246Actual
23048263.002024-02-208166Actual
8621308.002022-12-239266Actual
31700485.002024-10-218716Actual
34044132.002024-12-227356Actual
219991782.002024-01-206246Actual
8582280.002022-12-236566Budget
2607416411.002024-05-216046Actual
11819110.002023-03-228536Actual
3749319.002025-03-226956Actual
36389382.002025-02-208766Actual
3515915.002025-01-209636Actual
1900329.002023-10-227166Actual
595602.002022-05-228036Actual
11847220.002023-03-227346Budget
10633200.002023-02-207726Budget
2396933.002024-03-218236Actual
158981893.002023-07-236156Actual
2308630934.002024-02-204076Actual
283264.002024-07-229626Actual
1390070.002023-05-228346Actual
14878123.002023-06-227836Actual
3282915.002024-11-219616Actual
528222659.002022-09-223876Actual
1894385.002023-10-226746Actual
34071106.002024-12-226766Actual
189391419.002023-10-226146Actual
5286247704.002022-09-224676Actual
35207112.002025-01-208956Actual
37498274.002025-03-227756Actual
1628100.002022-06-228316Budget
2838114168.002024-07-226056Actual
33979188.002024-12-229226Actual
3636213438.002025-02-205266Actual
28286556.002024-07-227716Actual
33992221.002024-12-227336Actual
15859509.002023-07-238036Actual
30704157.002024-09-217466Actual
8443130.002022-12-237436Actual
15938264.002023-07-237266Actual
29582483.002024-08-218066Actual
19970128.002023-11-226646Actual
3062897.002024-09-218536Actual
24045322.002024-03-217266Actual
1301640.002023-04-226856Budget
29451-299.002024-08-219116Actual
26185172592.002024-05-213976Actual
15810378.002023-07-238716Actual
4983480.002022-09-227716Budget
2508327.002024-04-218266Actual
1999835.002023-11-226856Actual
199672316.002023-11-226146Actual
130861600.002023-04-227666Budget
64730.002022-05-228246Budget
3070030.002024-09-216966Actual
639814019.002022-10-222876Actual
2607317.002024-05-219636Actual
11763186.002023-03-228126Actual
2869113.002022-07-236846Actual
37410141.002025-03-226626Actual
3284078.002024-11-217326Actual
2948156.002022-07-239256Actual
27207208.002024-06-216646Actual
2307039785.002024-02-201976Actual
32968598.002024-11-219266Actual
2880382.002022-07-237746Actual
67560.002022-05-226856Budget
2510921743.002024-04-212476Actual
119234516.002023-03-225266Actual
1294236.002023-04-228236Actual
200664422.002023-11-222376Actual
2843389.002024-07-228566Actual
1060676.002023-02-209416Actual
1898483229.002022-06-22476Actual
163388.002022-06-228516Actual
3065271.002024-09-218346Actual
2206349.002024-01-207166Actual
303323947.002022-07-233476Actual
10697550.002023-02-208736Budget
27292416055.002024-06-21676Actual
11703270.002023-03-227316Actual
1200529962.002023-03-223476Actual
10596104.002023-02-208416Actual
3987205.002022-08-226646Actual
34093403.002024-12-229766Actual
972980.002023-01-208466Budget
1597724969.002023-07-233376Actual
32825322.002024-11-218916Actual
299537.002022-07-238266Actual
850665.002022-12-238446Actual
2943234.002022-07-238756Actual
13815116.002023-05-227816Actual
2306912485.002024-02-201876Actual
8464550.002022-12-238736Budget
22907400.002024-02-208016Actual
21020329.002023-12-239246Actual
2498878.002024-04-216836Actual
2747110.002022-07-238316Actual
26145244.002024-05-217766Actual
271319292.002022-07-236016Actual
316812239.002024-10-216116Actual
726280.002022-05-226566Budget
516250.002022-09-226856Budget
643380.002022-05-228046Budget
11905127.002023-03-228156Actual
230331510.002024-02-206266Actual
9478100.002023-01-208316Budget
11772200.002023-03-228726Budget
3403513035.002024-12-226056Actual
5653.002022-05-229626Actual
2507443.002024-04-217166Actual
16886262.002023-08-227336Actual
1807100.002022-06-227656Budget
520617400.002022-09-226066Budget
2839482.002024-07-227856Actual
22989167.002024-02-208146Actual
1865220.002022-06-227366Budget
21000202.002023-12-236646Actual
2495839.002024-04-216626Actual
725087.002022-11-229416Actual
1598129457.002023-07-233876Actual
274530.002022-07-238216Budget
2097846.002023-12-237136Actual
18959110.002023-10-228946Actual
1726150.002022-06-228336Actual
3743428620.002025-03-226036Actual
3852220.002022-08-227316Budget
20943850.002023-12-236126Actual
8457100.002022-12-238336Budget
150044137561.002023-06-224376Actual
108144805.002023-02-206366Actual
38558785.002025-04-226226Actual
7471380.002022-11-227266Budget
33996168.002024-12-227836Actual
3527238028.002025-01-204076Actual
186150.002022-06-227166Budget
3396123.002024-12-226826Actual
65280.002022-05-228546Budget
739220.002022-05-227366Budget
49641500.002022-09-226216Budget
727280.002022-05-226666Budget
7435200.002022-11-228756Budget
3516720.002025-01-206946Actual
294140.002022-07-238556Budget
1886525.002023-10-227116Actual
16844349.002023-08-229016Actual
405960.002022-08-228356Budget
6372380.002022-10-228766Budget
21006156.002023-12-237446Actual
3631855.002025-02-207146Actual
1582220.002023-07-236726Actual
285596.002022-07-239436Actual
729484.002022-11-228926Actual
7400601.002022-11-226256Actual
1991687.002023-11-226626Actual
2494322.002024-04-218216Actual
1490864.002023-06-228346Actual
1683832.002023-08-228216Actual
32962115.002024-11-218466Actual
3407433.002024-12-227166Actual
860832.002022-12-238266Actual
328603326.002024-11-216136Actual
2399767.002024-03-218446Actual
843836.002022-12-236936Actual
34013256.002024-12-226646Actual
1287280.002023-04-226726Budget
300190.002022-07-238566Budget
2997100.002022-07-238366Budget
13142325033.002023-04-224676Actual
2500197.002024-04-218536Actual
2495742.002024-04-216526Actual
167844.002022-06-228426Actual
2005938145.002023-11-221476Actual
850870.002022-12-238546Budget
6245153.002022-10-227346Actual
1177842.002023-03-229426Actual
296018000.002022-07-236066Budget
7532281632.002022-11-224676Actual
549129.002022-05-228126Actual
9552100.002023-01-206736Budget
54090.002022-05-227626Budget
3068047.002024-09-218556Actual
3627529.002025-02-208526Actual
8527100.002022-12-236656Budget
36333-238.002025-02-209146Actual
3299399999.002024-11-213576Actual
189210695.002022-06-229466Actual
53240.002022-05-226826Budget
7277255.002022-11-227726Actual
128629149.002023-04-226026Actual
2299017.002024-02-208246Actual
628750.002022-10-226856Budget
1729100.002022-06-228536Budget
163094.002022-06-228416Actual
261331403.002024-05-216266Actual
19018436.002022-06-22876Actual
18036157848.002023-09-222976Actual
37384135.002025-03-226716Actual
3945100.002022-08-226836Budget
855658.002022-12-238556Actual
742151.002022-11-227856Actual
107081900.002023-02-206146Budget
1060858521.002023-02-201226Actual
28368103.002024-07-227846Actual
12940380.002023-04-228136Budget
7358372.002022-11-226646Actual
37445333.002025-03-227636Actual
3290297.002024-11-218346Actual
10656572963.002023-02-201036Actual
7224200.002022-11-227416Budget
37429-101.002025-03-229126Actual
38551344.002025-04-229016Actual
20033247.002023-11-227266Actual
7420200.002022-11-227756Budget
3395315.002024-12-229616Actual
17874233.002023-09-228916Actual
32915143.002024-11-216656Actual
12831220.002023-04-227316Budget
8458140.002022-12-238336Actual
543200.002022-05-227726Budget
2770100.002022-07-236626Budget
29665392.002022-07-236366Actual
25996168.002024-05-216516Actual
166296.002022-06-227426Actual
1078420.002023-02-208256Budget
63963367.002022-10-222376Actual
36351198.002025-02-208156Actual
863489827.002022-12-231576Actual
2293141.002024-02-207626Actual
3854530.002025-04-228216Actual
8480302.002022-12-236646Actual
17858157.002023-09-226716Actual
409790.002022-08-226866Budget
9676176.002023-01-208756Actual
373802076.002025-03-226116Actual
34023421.002024-12-228046Actual
26002117.002024-05-217316Actual
277966.002022-07-237326Actual
3974285.002022-08-229036Actual
16926-182.002023-08-229146Actual
13932-123.002023-05-229156Actual
11954100.002023-03-227466Budget
340608.002024-12-229656Actual
514-218.002022-05-229116Actual
17975104.002023-09-228156Actual
23020227.002024-02-208756Actual
26084105.002024-05-217446Actual
23046105.002024-02-207866Actual
11691380.002023-03-226516Budget
108871168871.002023-02-204376Actual
11940355.002023-03-226566Actual
8449200.002022-12-237836Budget
10628200.002023-02-207426Budget
3861153.002022-08-227816Actual
1384064.002023-05-227626Actual
1288760.002023-04-227826Budget
4998480.002022-09-228716Budget
34047280.002024-12-227756Actual
26086242.002024-05-217746Actual
28419118.002024-07-226866Actual
7388410.002022-11-228746Actual
165179.002022-06-226626Actual
12938550.002023-04-228036Budget
27131182.002024-06-217316Actual
3280428159.002024-11-216016Actual
32857982134.002024-11-211036Actual
37541405.002025-03-229066Actual
701234.002022-05-228756Actual
508840.002022-09-228236Budget
352516047.002025-01-20876Actual
28402151.002024-07-228956Actual
2612951898.002024-05-215666Actual
65190.002022-05-228446Budget
28364195.002024-07-227346Actual
2209154352.002024-01-201576Actual
32933167.002024-11-219056Actual
3865369.002022-08-228116Actual
295672220.002024-08-216166Actual
751430604.002022-11-221976Actual
38612932.002025-04-226246Actual
168743.002023-08-229626Actual
5168111.002022-09-227356Actual
6179668935.002022-10-221136Actual
95911700.002023-01-206146Actual
10618157.002023-02-206626Actual
491100.002022-05-227416Budget
20952134.002023-12-237426Actual
36295328.002025-02-207636Actual
11962444.002023-03-228066Actual
28348130.002024-07-228536Actual
22897213.002024-02-206616Actual
37539451.002025-03-228766Actual
13808105.002023-05-226816Actual
6213100.002022-10-228336Budget
1193220600.002023-03-226066Budget
1305882568.002023-04-225666Actual
32925232.002024-11-218056Actual
2882100.002022-07-237846Budget
38601155.002025-04-228336Actual
189651065.002023-10-226156Actual
38657170.002025-04-228956Actual
25071126.002024-04-216766Actual
7260226.002022-11-226526Actual
291575.002022-07-236756Actual
415215696.002022-08-222876Actual
723740.002022-11-228216Budget
14885416.002023-06-228736Actual
11868380.002023-03-228746Budget
199129745.002023-11-226026Actual
7393238.002022-11-229246Actual
10585480.002023-02-207716Budget
864520237.002022-12-233276Actual
9611164.002023-01-207646Actual
740770.002022-11-226756Budget
1307835.002023-04-227166Actual
1756220.002022-06-227346Budget
2409027176.002024-03-214076Actual
2402264.002024-03-218356Actual
18998200.002023-10-226566Actual
29500153.002024-08-218336Actual
6091265.002022-10-226616Actual
1889374.002023-10-227326Actual
27186293.002024-06-217336Actual
1398926424.002023-05-223376Actual
5237501.002022-09-228066Actual
1062150.002023-02-206826Budget
8434169.002022-12-236736Actual
22906102.002024-02-207816Actual
22904187.002024-02-207616Actual
13933206.002023-05-229256Actual
35268164149.002025-01-203576Actual
10745380.002023-02-208746Budget
2298038.002024-02-206846Actual
229461214948.002024-02-201036Actual
8384158.002022-12-236626Actual
30618188.002024-09-217336Actual
29459105.002024-08-216626Actual
3741171.002025-03-226726Actual
1297080.002023-04-226846Budget
1700924969.002023-08-223376Actual
19936145.002023-11-229226Actual
7480105.002022-11-227866Actual
8479280.002022-12-236646Budget
38682132.002025-04-227866Actual
36299412.002025-02-208136Actual
29841167.002022-07-237666Actual
1309729.002023-04-228266Actual
2953512769.002024-08-216056Actual
1074280.002023-02-208546Budget
166166.002022-06-227326Actual
955839.002023-01-207136Actual
394488.002022-08-226836Actual
628921.002022-10-227156Actual
2991579.002022-07-238066Actual
36421177986.002025-02-203976Actual
1193714678.002023-03-226366Actual
2955256.002024-08-218356Actual
33995536.002024-12-227736Actual
27171153.002024-06-219026Actual
401491.002022-08-228446Actual
29532-238.002024-08-219146Actual
25019113.002024-04-217646Actual
158441083237.002023-07-231136Actual
1192613549.002023-03-225366Actual
3756730180.002025-03-223476Actual
35084100.002025-01-206716Actual
30604-166.002024-09-219126Actual
27215366.002024-06-217746Actual
3297747286.002024-11-211376Actual
8361153.002022-12-238316Actual
11899159.002023-03-227756Actual
19894137.002023-11-227316Actual
8405200.002022-12-238126Budget
18471335.002022-06-226266Actual
13867144.002023-05-227436Actual
31811259.002024-10-219256Actual
12984497.002023-04-228046Actual
106632300.002023-02-206236Budget
16931979.002023-08-226256Actual
1171730.002023-03-228216Budget
2497218.002024-04-218426Actual
9616380.002023-01-208046Budget
20974288.002023-12-236636Actual
1597831149.002023-07-233476Actual
30673221.002024-09-217756Actual
295655502.002024-08-215766Actual
22965103.002024-02-208336Actual
1590533.002023-07-237156Actual
37471185.002025-03-227646Actual
13025100.002023-04-227656Budget
3176694.002024-10-216746Actual
329431796.002024-11-216166Actual
621140.002022-10-228236Actual
749487.002022-05-228066Actual
38634345.002025-04-229246Actual
2603917.002024-05-218526Actual
3755344323.002025-03-221476Actual
4988280.002022-09-228116Budget
1394820.002023-05-226966Actual
27181447.002024-06-216636Actual
6209406.002022-10-228136Actual
1481834.002023-06-227116Actual
3402527.002024-12-228246Actual
20924181.002023-12-237316Actual
317881105.002024-10-216156Actual
3401740.002024-12-227146Actual
18988177.002023-10-229256Actual
12964200.002023-04-226546Budget
2615159.002024-05-218466Actual
38559162.002025-04-226526Actual
2951577.002024-08-216846Actual
2831698.002024-07-228126Actual
13872251.002023-05-228136Actual
229452.002024-02-209626Actual
840860.002022-12-238326Budget
636779.002022-10-228366Actual
374352643.002025-03-226136Actual
284468666.002024-07-22876Actual
1384237.002023-05-227826Actual
2104983416.002023-12-235666Actual
13094289.002023-04-228166Actual
5090100.002022-09-228336Budget
2007324229.002023-11-223476Actual
36234190.002025-02-206716Actual
975086383.002023-01-201576Actual
4088950.002022-08-226266Budget
3891170.002022-08-226626Actual
75016.002022-11-229666Actual
632582898.002022-10-225666Actual
96965233.002023-01-206366Actual
3410261913.002024-12-221576Actual
3407276.002024-12-226866Actual
17963127.002023-09-226556Actual
2496956.002024-04-218126Actual
2599878.002024-05-216716Actual
5249410.002022-09-228766Actual
19926167.002023-11-228026Actual
55630.002022-05-228526Budget
22902152.002024-02-207316Actual
27266157.002024-06-216766Actual
71717108.002022-05-226066Actual
7499225.002022-11-229266Actual
23021140.002024-02-208956Actual
1895555.002023-10-228346Actual
1312916900.002023-04-222476Actual
654351.002022-05-228746Actual
1682935.002023-08-226916Actual
2209412609.002024-01-202076Actual
1992166.002023-11-227326Actual
616940.002022-10-228526Budget
2204489.002024-01-208956Actual
481100.002022-05-226716Budget
29470105.002024-08-218126Actual
18899109.002023-10-228126Actual
967884.002023-01-209056Actual
1062080.002023-02-206726Budget
2719343.002024-06-218236Actual
5002-191.002022-09-229116Actual
1059790.002023-02-208416Budget
1700831512.002023-08-223276Actual
240913556996.002024-03-214376Actual
52557.002022-09-229666Actual
28311134.002024-07-227426Actual
12966211.002023-04-226646Actual
1593617.002023-07-236966Actual
3284710.002024-11-218226Actual
11951587.002023-03-227266Actual
385822007586.002025-04-221036Actual
2838816.002024-07-226956Actual
2877200.002022-07-237446Budget
2611078.002024-05-217456Actual
2816380.002022-07-236536Budget
4030510.002022-08-226256Actual
854490.002022-12-237856Actual
16825347.002023-08-226516Actual
3072762944.002024-09-211376Actual
16850637.002023-08-226126Actual
2617627430.002024-05-212876Actual
616315.002022-10-228226Actual
9537144.002023-01-209226Actual
2192287.002024-01-206816Actual
9653120.002023-01-207356Budget
30708418.002024-09-218066Actual
745417.002022-05-227766Actual
31698108.002024-10-218416Actual
340371070.002024-12-226256Actual
106613000.002023-02-206136Budget
2948325786.002024-08-216036Actual
3874527.002022-08-228716Actual
18921169.002023-10-227336Actual
841344.002022-12-238526Actual
4978100.002022-09-227416Budget
32966448.002024-11-219066Actual
625100.002022-05-226746Budget
17867878.002022-06-226056Actual
2302953878.002024-02-205666Actual
962670.002023-01-208546Budget
13987116010.002023-05-223176Actual
3961380.002022-08-228136Budget
6377206.002022-10-229266Actual
30565248.002024-09-217616Actual
48631.002022-05-227116Actual
2496539.002024-04-217626Actual
743749.002022-11-228956Actual
9479140.002023-01-208316Actual
158731072.002023-07-236246Actual
2498229009.002024-04-216036Actual
14813223.002023-06-226516Actual
3519312.002025-01-206956Actual
3856174.002025-04-226726Actual
14859111.002023-06-229026Actual
603112.002022-05-228436Actual
29506-422.002024-08-219136Actual
1579833.002023-07-237116Actual
67840.002022-05-227156Budget
3854144.002022-08-227416Actual
834353.002022-12-237116Actual
30627103.002024-09-218436Actual
13886192.002023-05-226546Actual
9595280.002023-01-206546Budget
28379408.002024-07-229246Actual
1294140.002023-04-228236Budget
630514.002022-10-228256Actual
282670.002022-07-237136Budget
1701528043.002023-08-224076Actual
9500200.002023-01-206526Budget
11773234.002023-03-228726Actual
3863480.002022-08-228016Budget
1395825.002023-05-228266Actual
283272322615.002024-07-221036Actual
5143293.002022-09-228746Actual
293859.002022-07-238356Actual
209171920.002023-12-236216Actual
35144194.002025-01-207436Actual
2301767.002024-02-208356Actual
37548395269.002025-03-22476Actual
2504218.002024-04-217156Actual
750815333.002022-11-22776Actual
149828277.002023-06-22876Actual
6301246.002022-10-228056Actual
387290.002022-08-228516Budget
16900-256.002023-08-229136Actual
250594.002024-04-219656Actual
1587011.002023-07-239636Actual
5073220.002022-09-227336Budget
1489741.002023-06-226846Actual
1312290552.002023-04-221576Actual
1492418.002023-06-226956Actual
3405449.002024-12-228556Actual
2837471.002024-07-228546Actual
4120137.002022-08-228366Actual
22963305.002024-02-208136Actual
1084233.002023-02-208266Actual
1701028370.002023-08-223476Actual
85771621.002022-12-236266Actual
37430168.002025-03-229226Actual
20936161.002023-12-238916Actual
2098899.002023-12-238436Actual
18868170.002023-10-227616Actual
3404878.002024-12-227856Actual
13807139.002023-05-226716Actual
968918100.002023-01-206066Budget
10723153.002023-02-207346Actual
12916338.002023-04-226536Actual
36233384.002025-02-206616Actual
3626776.002025-02-207626Actual
37396116.002025-03-228316Actual
3737925290.002025-03-226016Actual
1904195435.002023-10-223176Actual
632699500.002022-10-225666Budget
742260.002022-11-227856Budget
69420.002022-05-228256Budget
614270.002022-10-226726Budget
3299483332.002024-11-213776Actual
6104228.002022-10-227616Actual
4969159.002022-09-226716Actual
3511955.002025-01-207826Actual
27191661.002024-06-218036Actual
305561637.002024-09-216216Actual
391950.002022-08-228426Budget
1191139.002023-03-228456Actual
23010154.002024-02-207456Actual
3904100.002022-08-227626Budget
8461100.002022-12-238536Budget
210934422.002023-12-232376Actual
16852104.002023-08-226526Actual
1608100.002022-06-226816Budget
2846134237.002024-07-223376Actual
1492361.002023-06-226856Actual
2850480.002022-07-238736Budget
622238.002022-05-226546Actual
11712480.002023-03-228016Budget
1788813.002023-09-227126Actual
1500299855.002023-06-223976Actual
75794.002022-05-228466Actual
35129-122.002025-01-209126Actual
9576100.002023-01-208336Budget
15883246.002023-07-237746Actual
2828313.002022-07-237336Actual
606104.002022-05-228536Actual
1063460.002023-02-207826Budget
3521719340.002025-01-206066Actual
2199097.002024-01-208536Actual
1598572491.002023-07-234676Actual
8362138.002022-12-238416Actual
38849600.002022-08-226026Budget
1386423.002023-05-226936Actual
1700213.002022-06-226636Actual
37529152.002025-03-227466Actual
3860100.002022-08-227816Budget
1647371.002022-06-226226Actual
37527487.002025-03-227266Actual
25090-233.002024-04-219166Actual
15908136.002023-07-237656Actual
19020399.002023-10-229266Actual
37393543.002025-03-228016Actual
1312144827.002023-04-221476Actual
1990385.002023-11-228416Actual
1687055.002023-08-228926Actual
1896935.002023-10-226756Actual
1197280.002023-03-228566Budget
1495730.002023-06-227166Actual
1586492.002023-07-238536Actual
2195262.002024-01-207326Actual
1389130.002023-05-227146Actual
1301765.002023-04-226856Actual
13116110379.002023-04-22476Actual
26071-469.002024-05-219136Actual
28464195099.002024-07-223776Actual
17875359.002023-09-229016Actual
1799780.002023-09-226866Actual
294804.002024-08-219626Actual
2306047500.002024-02-209966Actual
2511423999.002024-04-213376Actual
11756200.002023-03-227726Budget
26115130.002024-05-218156Actual
3635460.002025-02-208456Actual
1684098.002023-08-228416Actual
559200.002022-05-228726Budget
743240.002022-11-228456Budget
41091800.002022-08-227666Budget
3299223216.002024-11-213476Actual
20039356.002023-11-228066Actual
1200999630.002023-03-223976Actual
1065195.002023-02-209026Actual
1292651.002023-04-227136Actual
617635.002022-10-229426Actual
11697156.002023-03-226816Actual
2294829838.002024-02-206036Actual
641116000.002022-10-2210076Actual
5049107.002022-09-229026Actual
3285272.002024-11-218926Actual
37401386.002025-03-229016Actual
13893141.002023-05-227446Actual
2960555087.002024-08-211976Actual
3871635916.002025-04-223376Actual
26095204.002024-05-218946Actual
494426.002022-05-227716Actual
4049213.002022-08-227756Actual
1192516300.002023-03-225366Budget
2717099.002024-06-218926Actual
9462274.002023-01-207316Actual
11718123.002023-03-228316Actual
2110529488.002023-12-234076Actual
38607-430.002025-04-229136Actual
281123000.002022-07-236036Budget
7211368.002022-05-226266Actual
32894180.002024-11-217346Actual
1384725.002023-05-228426Actual
3186734573.002024-10-213376Actual
19889172.002023-11-226616Actual
23920356.002024-03-219016Actual
967050.002023-01-208356Budget
11808168.002023-03-227836Actual
15854150.002023-07-237336Actual
35082205.002025-01-206516Actual
3067471.002024-09-217856Actual
130071970.002023-04-226156Actual
36390233.002025-02-208966Actual
175432.002022-06-227146Actual
2842034.002024-07-226966Actual
11898100.002023-03-227656Budget
1856200.002022-06-226766Budget
15918113.002023-07-238956Actual
1389920.002023-05-228246Actual
2407055490.002024-03-211376Actual
770162900.002022-05-2210166Budget
3864180.002025-04-226756Actual
48760.002022-05-227116Budget
19909403.002023-11-229216Actual
4742080.002022-05-226116Actual
10629168.002023-02-207426Actual
6233200.002022-10-226546Actual
362853296.002025-02-206136Actual
9610200.002023-01-207646Budget
3518611689.002025-01-206056Actual
26058101.002024-05-217436Actual
31844462.002024-10-219266Actual
189094.002023-10-229626Actual
2836233.002024-07-226946Actual
399280.002022-08-226846Budget
625830.002022-10-228246Budget
3871131361.002025-04-222476Actual
1802634511.002023-09-221476Actual
2961438028.002024-08-213276Actual
968127.002023-01-209456Actual
3746016470.002025-03-226046Actual
23056-244.002024-02-209166Actual
261258.002024-05-219656Actual
200251666.002023-11-226266Actual
2293721.002024-02-208326Actual
958791.002023-01-209436Actual
636423.002022-10-228266Actual
2756-179.002022-07-239116Actual
1302040.002023-04-227156Budget
22047182.002024-01-209256Actual
7293200.002022-11-228726Budget
15975103275.002023-07-233176Actual
12986307.002023-04-228146Actual
2293274.002024-02-207726Actual
1719663.002022-06-228036Actual
22061113.002024-01-206866Actual
32824520.002024-11-218716Actual
189636.002023-10-229646Actual
29505528.002024-08-219036Actual
34032-257.002024-12-229146Actual
61832100.002022-10-226136Budget
2396130.002024-03-217136Actual
16861121.002023-08-227726Actual
1904728844.002023-10-223876Actual
6268153.002022-10-228946Actual
28422106.002024-07-227266Actual
8558200.002022-12-238756Budget
170034422.002023-08-222376Actual
30658-186.002024-09-219146Actual
9466304.002023-01-207616Actual
72101900.002022-11-226216Budget
1388891.002023-05-226746Actual
35196117.002025-01-207456Actual
25091388.002024-04-219266Actual
616750.002022-10-228426Budget
34004311.002024-12-228936Actual
859050.002022-12-237166Budget
6360480.002022-10-228066Budget
30624353.002024-09-218136Actual
7461213.002022-11-226666Actual
2102214165.002023-12-236056Actual
405272.002022-08-227856Actual
15885299.002023-07-238046Actual
272051163.002024-06-216246Actual
4980200.002022-09-227616Budget
389719.002022-08-226926Actual
219723742.002024-01-206136Actual
10665515.002023-02-206536Actual
1900095.002023-10-226766Actual
9513150.002023-01-207426Actual
63541800.002022-10-227666Budget
51838012.002022-05-221226Actual
1893094.002023-10-228436Actual
497423.002022-09-227116Actual
30263402.002022-07-232376Actual
21017161.002023-12-238946Actual
1780125.002022-06-228946Actual
683100.002022-05-227656Budget
3900110.002022-08-227326Budget
2408828844.002024-03-213876Actual
106603645.002023-02-206136Actual
1796820.002023-09-227156Actual
12864751.002023-04-226126Actual
34022104.002024-12-227846Actual
387106123.002025-04-222376Actual
10580141.002023-02-207416Actual
3513428159.002025-01-206036Actual
14871134.002023-06-226836Actual
36270167.002025-02-208026Actual
249291461.002024-04-216216Actual
295311400.002022-07-235366Budget
38650336.002025-04-228056Actual
2730840030.002024-06-213276Actual
1500618027.002023-06-2210076Actual
3067091.002024-09-217356Actual
185927.002022-06-226966Actual
3858527.002022-08-227716Actual
23047425.002024-02-208066Actual
32948140.002024-11-216766Actual
2884446.002022-07-238046Actual
12826100.002023-04-226816Budget
7506217286.002022-11-22476Actual
30638225.002024-09-216546Actual
5124174.002022-09-227646Actual
28072.002022-07-239626Actual
634760.002022-10-227166Budget
1991910.002023-11-226926Actual
7335100.002022-11-228336Budget
19953123.002023-11-227836Actual
17932532.002023-09-229236Actual
1191890.002023-03-229056Actual
8350495.002022-12-237716Actual
3525655087.002025-01-201976Actual
10851410.002023-02-208766Actual
37495128.002025-03-227356Actual
3172311.002024-10-218226Actual
2954870.002024-08-217856Actual
2496891.002024-04-218026Actual
15944356.002023-07-238066Actual
40896100.002022-08-226366Budget
5159100.002022-09-226656Budget
11959430.002023-03-227766Actual
17857311.002023-09-226616Actual
63150.002022-05-227146Budget
6267380.002022-10-228746Budget
19046112777.002023-10-223776Actual
167640.002022-06-228326Budget
1281423800.002023-04-226016Budget
34005479.002024-12-229036Actual
1636142.002022-06-228916Actual
35245385.002025-01-209766Actual
1385725116.002023-05-226036Actual
8501233.002022-12-238146Actual
10712200.002023-02-206546Budget
37534332.002025-03-228166Actual
19988218.002023-11-229046Actual
2960384990.002024-08-211576Actual
31692519.002024-10-217716Actual
3625415.002025-02-209616Actual
3059468.002024-09-217826Actual
7496110.002022-11-228966Actual
14868393.002023-06-226536Actual
3058599.002024-09-216626Actual
169545.002023-08-229656Actual
1988521700.002023-11-226016Actual
2205311332.002024-01-205766Actual
3525718497.002025-01-202076Actual
29571333.002024-08-216666Actual
2780161.002022-07-237426Actual
3741592.002025-03-227326Actual
2784127.002022-07-237726Actual
7233550.002022-11-228016Budget
1851273.002022-06-226566Actual
12980385.002023-04-227746Actual
29592436.002024-08-219266Actual
3623760.002025-02-207116Actual
23918416.002024-03-218716Actual
2609911.002024-05-219646Actual

Generated 2025-06-21 18:48:10.591 UTC