[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 167   

8521 items

NOTE: Only 1000 elements of total 8521 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3511422.002025-01-207126Actual
1386380.002023-05-226836Actual
1175960.002023-03-227826Budget
3406416984.002024-12-225766Actual
624080.002022-10-226846Budget
12865850.002023-04-226226Budget
3299483332.002024-11-213776Actual
23021140.002024-02-208956Actual
38849600.002022-08-226026Budget
2602811.002024-05-217126Actual
22905337.002024-02-207716Actual
7240118.002022-11-228416Actual
2615253.002024-05-218566Actual
626109.002022-05-226746Actual
271501217.002024-06-216126Actual
7482480.002022-11-228066Budget
32915143.002024-11-216656Actual
1788850.002022-06-226156Budget
3741422.002025-03-227126Actual
2735237.002022-07-237616Actual
1594391.002023-07-237866Actual
4005116.002022-08-227846Actual
684135.002022-05-227656Actual
1692072.002023-08-228346Actual
495917472.002022-09-226016Actual
1495620.002023-06-226966Actual
2511327465.002024-04-213276Actual
3870340642.002025-04-221476Actual
13092468.002023-04-228066Actual
32888297.002024-11-216546Actual
5083565.002022-09-228036Actual
7231200.002022-11-227816Budget
1786932.002023-09-228216Actual
3859480.002022-08-227716Budget
624223.002022-10-227146Actual
32835122.002024-11-216626Actual
1693467.002023-08-226756Actual
2404443.002024-03-217166Actual
28419118.002024-07-226866Actual
761410.002022-05-228766Actual
27626600.002022-07-236026Budget
4006446.002022-08-228046Actual
6266410.002022-10-228746Actual
2192287.002024-01-206816Actual
20027235.002023-11-226566Actual
1769283.002022-06-228146Actual
581200.002022-05-226836Budget
1196893.002023-03-228366Actual
15865416.002023-07-238736Actual
16976433.002023-08-228066Actual
31791171.002024-10-216656Actual
7377380.002022-11-228046Budget
622238.002022-05-226546Actual
28464195099.002024-07-223776Actual
1698088.002023-08-228466Actual
26062445.002024-05-218036Actual
1289736.002023-04-228426Actual
3985200.002022-08-226546Budget
32828660.002024-11-219216Actual
965692.002023-01-207456Actual
609168.002022-05-228936Actual
10692141.002023-02-208336Actual
2727997.002024-06-218366Actual
1597220611.002023-07-232476Actual
20944541.002023-12-236226Actual
7379275.002022-11-228146Actual
8347200.002022-12-237416Budget
38551344.002025-04-229016Actual
12904-66.002023-04-229126Actual
11719100.002023-03-228316Budget
9583176.002023-01-208936Actual
65072.002022-05-228446Actual
261341422.002024-05-216366Actual
158991577.002023-07-236256Actual
3747629.002025-03-228246Actual
63311482.002022-10-226166Actual
9716372.002023-01-207766Actual
1802634511.002023-09-221476Actual
33952600.002024-12-229216Actual
3756541631.002025-03-223276Actual
37542-324.002025-03-229166Actual
3641635580.002025-02-203376Actual
294557722.002024-08-216026Actual
2837471.002024-07-228546Actual
10744410.002023-02-208746Actual
95443214.002023-01-206136Actual
6251280.002022-10-227746Budget
1994724.002023-11-226936Actual
5079480.002022-09-227736Budget
2959912816.002024-08-21776Actual
2845217459.002024-07-222076Actual
12950550.002023-04-228736Budget
1802311033.002023-09-22776Actual
1701819810.002023-08-2210076Actual
200261237.002023-11-226366Actual
170870.002022-06-227136Budget
752014934.002022-11-222876Actual
2730433870.002024-06-212476Actual
200182945.002023-11-225266Actual
32863314.002024-11-216636Actual
6171200.002022-10-228726Budget
35148600.002025-01-208036Actual
189391419.002023-10-226146Actual
283303420.002024-07-226136Actual
38625221.002025-04-228146Actual
2843200.002022-07-238336Budget
690200.002022-05-228056Budget
2289979.002024-02-206816Actual
29431260.002024-08-216516Actual
31809194.002024-10-219056Actual
8545334.002022-12-238056Actual
729839.002022-11-229426Actual
61851300.002022-10-226236Budget
2302953878.002024-02-205666Actual
306609.002024-09-219646Actual
30664118.002024-09-216556Actual
21940302.002024-01-209216Actual
1904427798.002023-10-223476Actual
9540812721.002023-01-201036Actual
2394576.002024-03-218726Actual
1076840.002023-02-207156Budget
1389019.002023-05-226946Actual
14972249.002023-06-229066Actual
6267380.002022-10-228746Budget
293517.002022-07-238256Actual
220552273.002024-01-206166Actual
161047.002022-06-227116Actual
726913.002022-11-227126Actual
9633208.002023-01-209246Actual
339851483.002024-12-226236Actual
38606537.002025-04-229036Actual
706145.002022-05-229256Actual
1684853087.002023-08-221226Actual
317621269.002024-10-216146Actual
385852878.002025-04-226136Actual
168497761.002023-08-226026Actual
10637200.002023-02-208026Budget
1762450.002022-06-227746Actual
1287153.002023-04-226726Actual
34088200.002024-12-228966Actual
38560147.002025-04-226626Actual
389940.002022-08-227126Budget
2104146.002023-12-238556Actual
2961033556.002024-08-212476Actual
3888650.002022-08-226226Budget
2303879.002024-02-206866Actual
56429.002022-05-229426Actual
2729566776.002024-06-211376Actual
3512213.002025-01-208226Actual
19024180483.002023-10-2210166Actual
29578167.002024-08-217466Actual
13878162.002023-05-228936Actual
35200237.002025-01-208056Actual
852970.002022-12-236756Budget
3172535.002024-10-218426Actual
158471530.002023-07-236236Actual
37389138.002025-03-227416Actual
2497316.002024-04-218526Actual
2409027176.002024-03-214076Actual
1789342.002023-09-227826Actual
7114100.002022-05-225366Budget
6135650.002022-10-226226Budget
32871532.002024-11-217736Actual
385816.002025-04-229626Actual
11872-137.002023-03-229146Actual
7223300.002022-11-227316Budget
1492280.002023-06-226756Actual
1621136.002022-06-227816Actual
38533402.002025-04-226616Actual
1814200.002022-06-228056Budget
106603645.002023-02-206136Actual
36347146.002025-02-207656Actual
318743264577.002024-10-214376Actual
18908158.002023-10-229226Actual
28298612.002024-07-229216Actual
974865987.002023-01-201376Actual
6173104.002022-10-229026Actual
3870914978.002025-04-222276Actual
1874480.002022-06-228066Budget
10605320.002023-02-209216Actual
117318.002023-03-229616Actual
11899159.002023-03-227756Actual
9610200.002023-01-207646Budget
973171.002023-01-208566Actual
9722266.002023-01-208166Actual
22903153.002024-02-207416Actual
22037188.002024-01-208056Actual
78924240.002022-05-223276Actual
494426.002022-05-227716Actual
34004311.002024-12-228936Actual
1686479.002023-08-228126Actual
727879.002022-11-227826Actual
3299223216.002024-11-213476Actual
7323293.002022-11-227636Actual
8351480.002022-12-237716Budget
1638-174.002022-06-229116Actual
158721786.002023-07-236146Actual
3062897.002024-09-218536Actual
38608716.002025-04-229236Actual
2837378.002024-07-228446Actual
1198012381.002023-03-229466Actual
16953184.002023-08-229256Actual
10726200.002023-02-207646Budget
7244527.002022-11-228716Actual
17957-138.002023-09-229146Actual
10630107.002023-02-207626Actual
187830.002022-06-228266Budget
1893184.002023-10-228536Actual
55013.002022-05-228226Actual
634390.002022-10-226866Budget
23088-63566.002024-02-204676Actual
11777192.002023-03-229226Actual
3739799.002025-03-228416Actual
41338.002022-08-229666Actual
14915271.002023-06-229246Actual
7366237.002022-11-227346Actual
84221209727.002022-12-231036Actual
748725.002022-11-228266Actual
2934167.002022-07-238156Actual
2725118.002022-07-236816Actual
5095527.002022-09-228736Actual
27206229.002024-06-216546Actual
79422187.002022-05-223876Actual
9585-216.002023-01-209136Actual
31694566.002024-10-218016Actual
517680.002022-09-227856Budget
219181726.002024-01-206216Actual
97477998.002023-01-20876Actual
38587370.002025-04-226536Actual
2609156.002024-05-218346Actual
17984148.002023-09-229256Actual
25097348283.002024-04-21676Actual
27768.002022-07-237126Actual
625830.002022-10-228246Budget
260761516.002024-05-216246Actual
2899210.002022-07-239046Actual
5093100.002022-09-228536Budget
1646815.002022-06-226126Actual
1587668.002023-07-236746Actual
1493315.002023-06-228256Actual
1903918820.002023-10-222876Actual
2741550.002022-07-238016Budget
10782186.002023-02-208156Actual
11817100.002023-03-228436Budget
11870111.002023-03-228946Actual
2831929.002024-07-228426Actual
3284834.002024-11-218326Actual
25023180.002024-04-218146Actual
15959371587.002023-07-23476Actual
10700286.002023-02-209036Actual
32883569.002024-11-219236Actual
220228.002024-01-209646Actual
9579111.002023-01-208536Actual
3870110.002022-08-228416Actual
3012215700.002022-07-2310166Budget
28463240599.002024-07-223576Actual
8597100.002022-12-237466Budget
3037100704.002022-07-233976Actual
2306864708.002024-02-201576Actual
1199141074.002023-03-221476Actual
15854150.002023-07-237336Actual
52071500.002022-09-226166Budget
835840.002022-12-238216Budget
6175139.002022-10-229226Actual
131117.002023-04-229666Actual
1689330.002023-08-228236Actual
35247218085.002025-01-2010166Actual
7420200.002022-11-227756Budget
3741252.002025-03-226826Actual
526830604.002022-09-221976Actual
2292447.002024-02-206626Actual
6296124.002022-10-227656Actual
9609200.002023-01-207446Budget
6179668935.002022-10-221136Actual
2736426.002022-07-237716Actual
79114553.002022-05-223476Actual
61329600.002022-10-226026Budget
387233705947.002025-04-224376Actual
3865369.002022-08-228116Actual
74551100.002022-11-226266Budget
363112243.002025-02-206146Actual
13991144960.002023-05-223576Actual
1701028370.002023-08-223476Actual
2192996.002024-01-207816Actual
38691401.002025-04-229066Actual
8560144.002022-12-239056Actual
1313825020.002023-04-223876Actual
18871357.002023-10-228016Actual
22951428.002024-02-206536Actual
38550224.002025-04-228916Actual
6269235.002022-10-229046Actual
1077199.002023-02-207456Actual
28443325510.002024-07-22476Actual
317331964299.002024-10-211036Actual
28459155013.002024-07-223176Actual
1290254.002023-04-228926Actual
3748510.002025-03-229646Actual
261746062.002024-05-212376Actual
1583255.002023-07-238126Actual
6375154.002022-10-229066Actual
14939178.002023-06-229056Actual
38659-209.002025-04-229156Actual
128619300.002023-04-226026Budget
5024110.002022-09-227326Budget
34069221.002024-12-226566Actual
2946140.002024-08-216826Actual
5132192.002022-09-228146Actual
23028862.002024-02-205466Actual
19988218.002023-11-229046Actual
10877132096.002023-02-202976Actual
5035280.002022-09-228026Budget
10675300.002023-02-207336Budget
3636549223.002025-02-205666Actual
7233550.002022-11-228016Budget
6188280.002022-10-226636Budget
1078860.002023-02-208456Budget
38681459.002025-04-227766Actual
26103106.002024-05-216556Actual
3288517356.002024-11-216046Actual
15868-290.002023-07-239136Actual
22082225.002024-01-209766Actual
1890139.002023-10-228326Actual
508840.002022-09-228236Budget
22957256.002024-02-207336Actual
17007116185.002023-08-223176Actual
10839480.002023-02-208066Budget
7373380.002022-11-227746Budget
3281134.002024-11-216916Actual
7239100.002022-11-228316Budget
13950272.002023-05-227266Actual
13081387.002023-04-227266Actual
29497679.002024-08-218036Actual
3395470958.002024-12-221226Actual
2839869.002024-07-228356Actual
15979171222.002023-07-233576Actual
219598.002024-01-208226Actual
169224336.002022-06-226036Actual
261258.002024-05-219656Actual
31691288.002024-10-217616Actual
38589172.002025-04-226736Actual
399280.002022-08-226846Budget
5065280.002022-09-226636Budget
3640010311.002025-02-20776Actual
20080-15728.002023-11-224676Actual
181820.002022-06-228256Budget
1187456.002023-03-229446Actual
3750220.002025-03-228256Actual
2870100.002022-07-236846Budget
3396595.002024-12-227426Actual
9554100.002023-01-206836Budget
30621473.002024-09-217736Actual
10583260.002023-02-207616Actual
10828220.002023-02-207366Budget
1903411985.002023-10-222076Actual
2404328.002024-03-216966Actual
964850.002023-01-206856Budget
4971123.002022-09-226816Actual
3951112.002022-08-227436Actual
32896202.002024-11-217646Actual
2830592.002024-07-226626Actual
38678221.002025-04-227366Actual
18949131.002023-10-227646Actual
7319220.002022-11-227336Budget
31765186.002024-10-216646Actual
6224368.002022-10-229236Actual
5256497.002022-09-229766Actual
2291177.002024-02-208416Actual
291816.002022-07-236956Actual
8496100.002022-12-237846Actual
4105220.002022-08-227366Budget
29522102.002024-08-217846Actual
180334378.002023-09-222376Actual
386635594.002025-04-225366Actual
301934211.002022-07-231476Actual
6270-188.002022-10-229146Actual
32988216162.002024-11-212976Actual
10679322.002023-02-207636Actual
3876165.002022-08-228916Actual
1060858521.002023-02-201226Actual
2503954.002024-04-216756Actual
523780.002022-05-226226Actual
31759652.002024-10-219236Actual
27172-122.002024-06-219126Actual
3399143.002024-12-227136Actual
27207208.002024-06-216646Actual
2619128801.002024-05-2110076Actual
9486185.002023-01-208916Actual
339626.002024-12-226926Actual
410160.002022-08-227166Budget
20048-195.002023-11-229166Actual
9599101.002023-01-206746Actual
15840-48.002023-07-239126Actual
1071596.002023-02-206746Actual
73521942.002022-11-226146Actual
16845-279.002023-08-229116Actual
23927384.002024-03-216226Actual
13996350000.002023-05-224276Actual
26148179.002024-05-218166Actual
631050.002022-10-228456Budget
851298.002022-12-238946Actual
27181200.002022-07-236216Budget
97563436.002023-01-202376Actual
62291500.002022-10-226146Budget
6093200.002022-10-226716Budget
157921639.002023-07-236216Actual
67718.002022-05-227156Actual
33939289.002024-12-227616Actual
3396849.002024-12-227826Actual
32822127.002024-11-218416Actual
628750.002022-10-226856Budget
8535148.002022-12-237356Actual
10729380.002023-02-207746Budget
29504.002022-07-239656Actual
38690261.002025-04-228966Actual
13131125424.002023-04-222976Actual
1686822.002023-08-228526Actual
23981979.002024-03-216246Actual
9664200.002023-01-208056Budget
8526218.002022-12-236656Actual
170179970.002023-08-224676Actual
3754647500.002025-03-229966Actual
5084550.002022-09-228036Budget
1788387.002023-09-226526Actual
7393238.002022-11-229246Actual
6206200.002022-10-227836Budget
3058915.002024-09-217126Actual
1593557.002023-07-236866Actual
26098418.002024-05-219246Actual
5066100.002022-09-226736Budget
21995528.002024-01-209236Actual
592550.002022-05-227736Budget
11943100.002023-03-226766Budget
859050.002022-12-237166Budget
2866280.002022-07-236646Budget
219723742.002024-01-206136Actual
17421671.002022-06-226146Actual
972425.002023-01-208266Actual
20976111.002023-12-236836Actual
179596.002023-09-229646Actual
11965275.002023-03-228166Actual
14832291.002023-06-229016Actual
1789925.002023-09-228526Actual
31811259.002024-10-219256Actual
1495571.002023-06-226866Actual
4088950.002022-08-226266Budget
28390112.002024-07-227356Actual
12932280.002023-04-227636Budget
602130.002022-05-228336Actual
18044103375.002023-09-223976Actual
3527529350.002025-01-2010076Actual
18932378.002023-10-228736Actual
1700831512.002023-08-223276Actual
95393.002023-01-209626Actual
386703231.002025-04-226366Actual
30578582.002024-09-219216Actual
38566146.002025-04-227426Actual
14974332.002023-06-229266Actual
15921232.002023-07-239256Actual
17862210.002023-09-227316Actual
96838050.002023-01-205266Actual
177483.002022-06-228446Actual
2910200.002022-07-236556Budget
513418.002022-09-228246Actual
386618.002025-04-229656Actual
36314331.002025-02-206646Actual
18337300.002022-06-225266Actual
4029917.002022-08-226156Actual
490105.002022-05-227416Actual
964382.002023-01-206556Actual
32909448.002024-11-219246Actual
3870262792.002025-04-221376Actual
18461335.002022-06-226166Actual
34057199.002024-12-229056Actual
22078278.002024-01-209066Actual
165930.002022-06-227126Budget
8450169.002022-12-237836Actual
10613850.002023-02-206226Budget
1629111.002022-06-228316Actual
39361009.002022-08-226236Actual
967755.002023-01-208956Actual
3292714.002024-11-218256Actual
9709380.002023-01-207266Budget
633017400.002022-10-226066Budget
36296589.002025-02-207736Actual
1791750.002022-06-226256Budget
692162.002022-05-228156Actual
28361112.002024-07-226846Actual
210231163.002023-12-236156Actual
22907400.002024-02-208016Actual
31704560.002024-10-219216Actual
40724.002022-08-229656Actual
2947334.002024-08-218426Actual
2109924727.002023-12-233376Actual
210218.002023-12-239646Actual
30263402.002022-07-232376Actual
11805620.002023-03-227736Actual
26069382.002024-05-218936Actual
38595302.002025-04-227636Actual
291470.002022-07-236756Budget
10776200.002023-02-207756Budget
31831879.002024-10-217666Actual
12823156.002023-04-226716Actual
22962492.002024-02-208036Actual
259941695.002024-05-216116Actual
169301224.002023-08-226156Actual
37455250.002025-03-228936Actual
20921102.002023-12-236816Actual
12847100.002023-04-228316Budget
5146-98.002022-09-229146Actual
30258156.002022-07-232276Actual
9639950.002023-01-206156Budget
13945186.002023-05-226666Actual
12821312.002023-04-226616Actual
20991229.002023-12-238936Actual
23904134.002024-03-216816Actual
31859184569.002024-10-212176Actual
28418157.002024-07-226766Actual
2958429.002024-08-218266Actual
2960555087.002024-08-211976Actual
24057302.002024-03-218766Actual
260277.002024-05-216926Actual
1903166308.002023-10-221576Actual
13992112002.002023-05-223776Actual
2505327.002024-04-218556Actual
736550.002022-05-227266Budget
78030604.002022-05-221976Actual
1999910.002023-11-226956Actual
3525329029.002025-01-201476Actual
1693893.002023-08-227356Actual
1392841.002023-05-228556Actual
17441400.002022-06-226246Budget
1583420.002023-07-238326Actual
3857453.002025-04-228426Actual
2201660.002024-01-208546Actual
516417.002022-09-226956Actual
15939118.002023-07-237366Actual
1201023350.002023-03-224076Actual
1067252.002023-02-206936Actual
5281117406.002022-09-223776Actual
32865123.002024-11-216836Actual
1990127.002023-11-228216Actual
7677.002022-05-229666Actual
2832927769.002024-07-226036Actual
29438134.002024-08-217416Actual
6160200.002022-10-228126Budget
721943.002022-11-226916Actual
37454554.002025-03-228736Actual
19964462.002023-11-229236Actual
9464161.002023-01-207416Actual
36302125.002025-02-208436Actual
8491200.002022-12-237446Budget
613111232.002022-10-226026Actual
10791234.002023-02-208756Actual
16828120.002023-08-226816Actual
12997380.002023-04-228746Budget
21981188.002024-01-207436Actual
9453404.002023-01-206616Actual
149457978.002023-06-225466Actual
3177971.002024-10-218446Actual
861580.002022-12-238566Budget
13862109.002023-05-226736Actual
496018600.002022-09-226016Budget
728950.002022-11-228426Budget
3627211.002025-02-208226Actual
3068047.002024-09-218556Actual
28444433301.002024-07-22676Actual
965110.002023-01-207156Actual
3171412.002024-10-216926Actual
13919141.002023-05-227456Actual
52011120.002022-09-225466Actual
9617348.002023-01-208046Actual
742151.002022-11-227856Actual
612090.002022-10-228516Budget
6236182.002022-10-226646Actual
3176016.002024-10-219636Actual
2399290.002024-03-217846Actual
25087378.002024-04-218766Actual
976489720.002023-01-203576Actual
16898208.002023-08-228936Actual
527414781.002022-09-222876Actual
14886223.002023-06-228936Actual
10595120.002023-02-208316Actual
159226.002023-07-239656Actual
10573100.002023-02-206816Budget
29530193.002024-08-218946Actual
13805302.002023-05-226516Actual
8616410.002022-12-238766Actual
178552296.002023-09-226216Actual
637164.002022-10-228566Actual
22079-222.002024-01-209166Actual
1076357.002023-02-206756Actual
139834466.002023-05-222376Actual
748630.002022-11-228266Budget
28359298.002024-07-226646Actual
8612100.002022-12-238466Actual
26183144561.002024-05-213776Actual
11847220.002023-03-227346Budget
1802769022.002023-09-221576Actual
9712103.002023-01-207466Actual
2616864054.002024-05-211576Actual
951968.002023-01-207826Actual
1988521700.002023-11-226016Actual
404230.002022-08-227156Budget
23921-285.002024-03-219116Actual
20069157848.002023-11-222976Actual
63150.002022-05-227146Budget
1890011.002023-10-228226Actual
622816000.002022-10-226046Budget
26042121.002024-05-219026Actual
181170.002022-06-227856Budget
83292551.002022-12-236116Actual
35210230.002025-01-209256Actual
35088162.002025-01-207316Actual
35138452.002025-01-206636Actual
17927100.002023-09-228536Actual
74457800.002022-11-225366Budget
5252-182.002022-09-229166Actual
726723.002022-11-226926Actual
13972456166.002023-05-22676Actual
499792.002022-09-228516Actual
210512273.002023-12-236166Actual
3399941.002024-12-228236Actual
83739.002022-12-239616Actual
32889270.002024-11-216646Actual
3627336.002025-02-208326Actual
1064541.002023-02-208426Actual
17994231.002023-09-226566Actual
14879495.002023-06-228036Actual
1482974.002023-06-228516Actual
853181.002022-12-236856Actual
3511955.002025-01-207826Actual
3289345.002024-11-217146Actual
10569280.002023-02-206616Budget
3844280.002022-08-226616Budget
749268.002022-11-228566Actual
14840139.002023-06-226526Actual
745218100.002022-11-226066Budget
26096313.002024-05-219046Actual
15945221.002023-07-238166Actual
34071106.002024-12-226766Actual
752636770.002022-11-223576Actual
1749100.002022-06-226746Budget
5121161.002022-09-227346Actual
24059199.002024-03-219066Actual
118341561.002023-03-226246Actual
10852155.002023-02-208966Actual
3641722572.002025-02-203476Actual
14940-142.002023-06-229156Actual
1888410649.002023-10-226026Actual
1890233.002023-10-228426Actual
209409.002023-12-239616Actual
972980.002023-01-208466Budget
1745280.002022-06-226546Budget
2494660.002024-04-218516Actual
5180200.002022-09-228156Budget
2950916825.002024-08-216046Actual
22961128.002024-02-207836Actual
38697279740.002025-04-2210166Actual
18966484.002023-10-226256Actual
5702300.002022-05-226136Budget
2006313109.002023-11-222076Actual
1729100.002022-06-228536Budget
8570125100.002022-12-235666Budget
855658.002022-12-238556Actual
4112150.002022-08-227866Actual
2298110.002024-02-206946Actual
29496163.002024-08-217836Actual
2613020528.002024-05-215766Actual
21946104.002024-01-206526Actual
2194248856.002024-01-201226Actual
18007249.002023-09-228166Actual
2846038428.002024-07-223276Actual
2836350.002024-07-227146Actual
15900214.002023-07-236556Actual
38673160.002025-04-226766Actual
2942821642.002024-08-216016Actual
2407312485.002024-03-211876Actual
23918416.002024-03-218716Actual
178879.002023-09-226926Actual
21963113.002024-01-208726Actual
20992352.002023-12-239036Actual
21931226.002024-01-208116Actual
1065062.002023-02-208926Actual
7512105521.002022-11-221576Actual
72561247.002022-11-226126Actual
37403515.002025-03-229216Actual
2731213.002022-07-237316Actual
63226700.002022-10-225266Budget
3400817.002024-12-229636Actual
2832275.002024-07-228926Actual
119332083.002023-03-226166Actual
949410100.002023-01-206026Budget
260501793.002024-05-216236Actual
3398328903.002024-12-226036Actual
85751300.002022-12-236166Budget
32914157.002024-11-216556Actual
5158158.002022-09-226656Actual
3860044.002025-04-228236Actual
30564152.002024-09-217416Actual
22070405.002024-01-208066Actual
1672100.002022-06-228126Budget
40771.002022-08-225466Actual
1300415997.002023-04-226056Actual
6204562.002022-10-227736Actual
2007324229.002023-11-223476Actual
11709515.002023-03-227716Actual
10773100.002023-02-207656Budget
2927231.002022-07-237756Actual
138841567.002023-05-226146Actual
5251228.002022-09-229066Actual
614162.002022-10-226726Actual
1500131298.002023-06-223876Actual
3410455087.002024-12-221976Actual
1493643.002023-06-228556Actual
15874144.002023-07-236546Actual
1579680.002023-07-236816Actual
21054162.002023-12-236566Actual
1071880.002023-02-206846Budget
10794144.002023-02-209056Actual
30239507.002022-07-232076Actual
1796559.002023-09-226756Actual
31740136.002024-10-216736Actual
75016.002022-11-229666Actual
32819394.002024-11-218116Actual
2724650.002024-06-218356Actual
36418112879.002025-02-203576Actual
412590.002022-08-228566Budget
3402783.002024-12-228446Actual
1082535.002023-02-207166Actual
182888.002022-06-229056Actual
528222659.002022-09-223876Actual
8443130.002022-12-237436Actual
304115696.002022-07-2310076Actual
8365122.002022-12-238516Actual
19906196.002023-11-228916Actual
18915252.002023-10-226536Actual
632582898.002022-10-225666Actual
3296913.002024-11-219666Actual
12884200.002023-04-227726Budget
32900265.002024-11-218146Actual
3640715731.002025-02-202076Actual
29493149.002024-08-217436Actual
3396310.002024-12-227126Actual
316822798.002024-10-216216Actual
2195885.002024-01-208126Actual
639096899.002022-10-221576Actual
1687184.002023-08-229026Actual
2830810.002024-07-226926Actual
16964189.002023-08-226566Actual
34023421.002024-12-228046Actual
3857217.002025-04-228226Actual
18021379360.002023-09-22476Actual
11977180.002023-03-229066Actual
27286427.002024-06-219266Actual
1799933.002023-09-227166Actual
14926106.002023-06-227356Actual
7215200.002022-11-226716Budget
10850380.002023-02-208766Budget
3746016470.002025-03-226046Actual
1586492.002023-07-238536Actual
8442220.002022-12-237336Budget
2209212485.002024-01-201876Actual
21061127.002023-12-237366Actual
25076180.002024-04-217366Actual
17894140.002023-09-228026Actual
8446280.002022-12-237636Budget
6342100.002022-10-226766Budget
7164177.002022-05-225766Actual
36321230.002025-02-207646Actual
705-87.002022-05-229156Actual
3871100.002022-08-228416Budget
728763.002022-11-228326Actual
3290477.002024-11-218546Actual
1305882568.002023-04-225666Actual
3178713460.002024-10-216056Actual
539100.002022-05-227426Budget
11871171.002023-03-229046Actual
393220176.002022-08-226036Actual
22970306.002024-02-209036Actual
1061978.002023-02-206726Actual
22111-42114.002024-01-204676Actual
18001158.002023-09-227366Actual
15886186.002023-07-238146Actual
192194386.002022-06-223976Actual
19016340.002023-10-228766Actual
189651065.002023-10-226156Actual
2203113.002024-01-207156Actual
1281423800.002023-04-226016Budget
2510439785.002024-04-211976Actual
16942300.002022-06-226136Budget
746126.002022-05-227866Actual
2494476.002024-04-218316Actual
1287450.002023-04-226826Budget
733340.002022-11-228236Actual
13869363.002023-05-227736Actual
7416100.002022-11-227456Budget
1397563635.002023-05-221376Actual
24009144.002024-03-216656Actual
31703-336.002024-10-219116Actual
240913556996.002024-03-214376Actual
559200.002022-05-228726Budget
18926468.002023-10-228036Actual
159843285908.002023-07-234376Actual
949089.002023-01-209416Actual
26057168.002024-05-217336Actual
2716513.002024-06-218226Actual
3397240.002024-12-228326Actual
35163201.002025-01-206546Actual
3989100.002022-08-226746Budget
1682176.002022-06-228726Actual
2879213.002022-07-237646Actual
384938.002022-08-226916Actual
34031321.002024-12-229046Actual
373811557.002025-03-226216Actual
728418.002022-11-228226Actual
30675272.002024-09-218056Actual
3004175.002022-07-238966Actual
3516017373.002025-01-206046Actual
6187364.002022-10-226536Actual
9616380.002023-01-208046Budget
11969100.002023-03-228366Budget
1700210710.002023-08-222276Actual
1290383.002023-04-229026Actual
12846109.002023-04-228316Actual
2955116.002024-08-218256Actual
38571162.002025-04-228126Actual
3640655087.002025-02-201976Actual
148359.002023-06-229616Actual
15827111.002023-07-237426Actual
745115132.002022-11-226066Actual
1796978.002023-09-227356Actual
30724419631.002024-09-21676Actual
28440682.002024-07-229766Actual
9472632.002023-01-208016Actual
3519584.002025-01-207356Actual
5099-181.002022-09-229136Actual
1394772.002023-05-226866Actual
10740105.002023-02-208446Actual
131278156.002023-04-222276Actual
22976820.002024-02-206246Actual
2300658.002024-02-206856Actual
301856500.002022-07-231376Actual
22915275.002024-02-209016Actual
3878-202.002022-08-229116Actual
35109151.002025-01-206526Actual
1491051.002023-06-228546Actual
26052239.002024-05-216636Actual
2728712.002024-06-219666Actual
1887474.002023-10-228316Actual
13001305.002023-04-229246Actual
31730-108.002024-10-219126Actual
34075174.002024-12-227266Actual
9454280.002023-01-206616Budget
1190159.002023-03-227856Actual
3404332.002024-12-227156Actual
3058599.002024-09-216626Actual
170623.002022-06-226936Actual
398016000.002022-08-226046Budget
95911700.002023-01-206146Actual
7242100.002022-11-228516Budget
26155382.002024-05-219066Actual
10688391.002023-02-208136Actual
29538146.002024-08-216556Actual
640623131.002022-10-223876Actual
1691683.002023-08-227846Actual
1171730.002023-03-228216Budget
4123124.002022-08-228466Actual
3058739.002024-09-216826Actual
33956855.002024-12-226126Actual
183982800.002022-06-225666Budget
23935151.002024-03-217426Actual
1758179.002022-06-227446Actual
21937148.002024-01-208916Actual
38632259.002025-04-229046Actual
2611613.002024-05-218256Actual
1781193.002022-06-229046Actual
28288613.002024-07-228016Actual
27615460.002022-07-236026Actual
7403100.002022-11-226556Budget
799629881.702022-05-224576Actual
391950.002022-08-228426Budget
3949220.002022-08-227336Budget
8627374699.002022-12-2310166Actual
2877200.002022-07-237446Budget
30406220.002022-07-234676Actual
401580.002022-08-228446Budget
16991218595.002023-08-22476Actual
24937151.002024-04-217416Actual
15933150.002023-07-236666Actual
1587117406.002023-07-236046Actual
2203263.002024-01-207356Actual
31772168.002024-10-217646Actual
221101890986.002024-01-204376Actual
1064737.002023-02-208526Actual
73531400.002022-11-226246Budget
21967129.002024-01-209226Actual
391510.002022-08-228226Budget
12889196.002023-04-228026Actual
2394052.002024-03-218126Actual
13867144.002023-05-227436Actual
2501350.002024-04-216746Actual
32962115.002024-11-218466Actual
962120.002023-01-208246Budget
284068.002024-07-229656Actual
1873100.002022-06-227866Budget
108657852.002023-02-20876Actual
739462.002022-11-229446Actual
2601062.002024-05-218316Actual
1597831149.002023-07-233476Actual
27189561.002024-06-217736Actual
36350320.002025-02-208056Actual
1581510.002023-07-239616Actual
63958156.002022-10-222276Actual
730328300.002022-11-226036Budget
3887857.002022-08-226226Actual
182138.002022-06-228456Actual
189912707.002023-10-225366Actual
1788479.002023-09-226626Actual
3866723714.002025-04-226066Actual
1289834.002023-04-228526Actual
339292818.002024-12-226116Actual
35175225.002025-01-208146Actual
2092898.002023-12-237816Actual
159314406.002023-07-236366Actual
50330.002022-05-228216Budget
19020399.002023-10-229266Actual
3870655087.002025-04-221976Actual
765291.002022-05-229266Actual
12832143.002023-04-227416Actual
3739893.002025-03-228516Actual
3401740.002024-12-227146Actual
10818223.002023-02-206666Actual
3508621.002025-01-206916Actual
1693550.002023-08-226856Actual
7424188.002022-11-228056Actual
1901483.002023-10-228466Actual
32853111.002024-11-219026Actual
37472333.002025-03-227746Actual
19976123.002023-11-227446Actual
1605100.002022-06-226716Budget
641116000.002022-10-2210076Actual
28350371.002024-07-228936Actual
328603326.002024-11-216136Actual
169879.002023-08-229666Actual
12993100.002023-04-228446Budget
282670.002022-07-237136Budget
2729311729.002024-06-21776Actual
2604821839.002024-05-216036Actual
1797610.002023-09-228256Actual
5133280.002022-09-228146Budget
15893197.002023-07-239046Actual
6410311853.002022-10-224676Actual
23044869.002024-02-207666Actual
28333505.002024-07-226636Actual
94937878.002023-01-206026Actual
26016-271.002024-05-219116Actual
31744208.002024-10-217336Actual
350811264.002025-01-206216Actual
2728082.002024-06-218466Actual
2743304.002022-07-238116Actual
37539451.002025-03-228766Actual
6134850.002022-10-226126Budget
15795105.002023-07-236716Actual
36315165.002025-02-206746Actual
36384286.002025-02-208166Actual
11703270.002023-03-227316Actual
2959547500.002024-08-219966Actual
7260226.002022-11-226526Actual
2846230027.002024-07-223476Actual
32908-269.002024-11-219146Actual
283264.002024-07-229626Actual
22017302.002024-01-208746Actual
1304262.002023-04-228556Actual
2101222.002023-12-238246Actual
16844349.002023-08-229016Actual
2094827.002023-12-236826Actual
501770.002022-09-226726Budget
14893788.002023-06-226246Actual
2987486.002022-07-237766Actual
752287644.002022-11-223176Actual
1698947500.002023-08-229966Actual
3185755087.002024-10-211976Actual
50611300.002022-09-226236Budget
768135.002022-05-229766Actual
416022895.002022-08-223876Actual
2209026055.002024-01-201476Actual
947740.002023-01-208216Actual
7663350.002022-05-229466Actual
3071911.002024-09-219666Actual
21042227.002023-12-238756Actual
18022355787.002023-09-22676Actual
3737925290.002025-03-226016Actual
2306410343.002024-02-20776Actual
284141943.002024-07-226266Actual
29458116.002024-08-216526Actual
20077112739.002023-11-223976Actual
1484522.002023-06-227126Actual
34045146.002024-12-227456Actual
11824270.002023-03-229036Actual
19008323.002023-10-227766Actual

Generated 2025-06-21 20:37:00.336 UTC