[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2217   

6471 items

NOTE: Only 1000 elements of total 6471 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2847025510.002024-07-2410076Actual
1890139.002023-10-248326Actual
13824348.002023-05-249016Actual
2200388.002024-01-226846Actual
3396595.002024-12-247426Actual
220572538.002024-01-226366Actual
616750.002022-10-248426Budget
1088913715.002023-02-2210076Actual
21091138643.002023-12-252176Actual
2109011486.002023-12-252076Actual
492200.002022-05-247616Budget
60040.002022-05-248236Budget
1492418.002023-06-246956Actual
159714378.002023-07-252376Actual
318148888.002024-10-235366Actual
3515038.002025-01-228236Actual
189894.002023-10-249656Actual
1634468.002022-06-248716Actual
744380.002022-05-247766Budget
6252100.002022-10-247846Budget
1491051.002023-06-248546Actual
14964360.002023-06-248066Actual
2405654.002024-03-238566Actual
27214203.002024-06-237646Actual
2511526574.002024-04-233476Actual
37490174.002025-03-246656Actual
11755138.002023-03-247626Actual
37401386.002025-03-249016Actual
503810.002022-09-248226Budget
85771621.002022-12-256266Actual
1490474.002023-06-247846Actual
1313528555.002023-04-243476Actual
23964213.002024-03-237636Actual
839040.002022-12-257126Budget
965463.002023-01-227356Actual
38606537.002025-04-249036Actual
6113280.002022-10-248116Budget
516513.002022-09-247156Actual
29470105.002024-08-238126Actual
23990151.002024-03-237646Actual
160799.002022-06-246816Actual
108657852.002023-02-22876Actual
138841567.002023-05-246146Actual
26052239.002024-05-236636Actual
10863392642.002023-02-22676Actual
14847176.002023-06-247426Actual
952660.002023-01-228326Budget
7296-103.002022-11-249126Actual
183982800.002022-06-245666Budget
861580.002022-12-258566Budget
8538148.002022-12-257456Actual
17928454.002023-09-248736Actual
36239174.002025-02-227416Actual
1494417426.002023-06-245366Actual
6317-77.002022-10-249156Actual
35158594.002025-01-229236Actual
19987142.002023-11-248946Actual
631050.002022-10-248456Budget
95931134.002023-01-226246Actual
10687380.002023-02-228136Budget
20925186.002023-12-257416Actual
751918991.002022-11-242476Actual
210839626.002023-12-25776Actual
967340.002023-01-228556Budget
11945123.002023-03-246866Actual
729484.002022-11-248926Actual
63039.002022-05-247146Actual
21995528.002024-01-229236Actual
2209821970.002024-01-222476Actual
3072762944.002024-09-231376Actual
11895100.002023-03-247456Budget
621240.002022-10-248236Budget
375182060.002025-03-246166Actual
756100.002022-05-248466Budget
5127280.002022-09-247746Budget
2511019810.002024-04-232876Actual
11905127.002023-03-248156Actual
2290134.002024-02-227116Actual
835840.002022-12-258216Budget
26089160.002024-05-238146Actual
392840.002022-08-249426Actual
29529347.002024-08-238746Actual
2096027.002023-12-258426Actual
15881123.002023-07-257446Actual
10572156.002023-02-226716Actual
2399767.002024-03-238446Actual
7521126762.002022-11-242976Actual
3070030.002024-09-236966Actual
11940355.002023-03-246566Actual
1064350.002023-02-228326Budget
9700280.002023-01-226666Budget
32946300.002024-11-236566Actual
62301752.002022-10-246146Actual
30621473.002024-09-237736Actual
26155382.002024-05-239066Actual
510179.002022-09-249436Actual
13856996355.002023-05-241136Actual
14868393.002023-06-246536Actual
3512213.002025-01-228226Actual
306111322.002024-09-236236Actual
29450374.002024-08-239016Actual
7843402.002022-05-242376Actual
17914126.002023-09-246836Actual
2405085.002024-03-237866Actual
7280280.002022-11-248026Budget
282452.002022-07-256936Actual
284468666.002024-07-24876Actual
1587922.002023-07-257146Actual
73331.002022-05-246966Actual
11801100.002023-03-247436Budget
2108812485.002023-12-251876Actual
168751086060.002023-08-241036Actual
1696819.002023-08-246966Actual
528391764.002022-09-243976Actual
1686628.002023-08-248326Actual
1189212.002023-03-247156Actual
497147.002022-05-247816Actual
1085947500.002023-02-229966Actual
9601100.002023-01-226846Budget
24947340.002024-04-238716Actual
31746284.002024-10-237636Actual
200182945.002023-11-245266Actual
1499627754.002023-06-243276Actual
8495379.002022-12-257746Actual
6338200.002022-10-246566Budget
119939604.002023-03-241876Actual
23904134.002024-03-236816Actual
118331300.002023-03-246246Budget
37540263.002025-03-248966Actual
26172180130.002024-05-232176Actual
106078.002023-02-229616Actual
20962113.002023-12-258726Actual
1398210603.002023-05-242276Actual
2922108.002022-07-257356Actual
179936290.002023-09-246366Actual
2752410.002022-07-258716Actual
3868534.002025-04-248266Actual
2619128801.002024-05-2310076Actual
3410515904.002024-12-242076Actual
2192439.002024-01-227116Actual
3061625.002024-09-236936Actual
108025544.002023-02-225366Actual
13826464.002023-05-249216Actual
10697550.002023-02-228736Budget
3931345147.002022-08-241136Actual
1197090.002023-03-248466Budget
11836200.002023-03-246546Budget
5722042.002022-05-246236Actual
8348275.002022-12-257616Actual
11879788.002023-03-246156Actual
3412325510.002024-12-2410076Actual
37496138.002025-03-247456Actual
2728947500.002024-06-239966Actual
2210929199.002024-01-224076Actual
5253305.002022-09-249266Actual
35243451.002025-01-229266Actual
5248380.002022-09-248766Budget
34106189981.002024-12-242176Actual
36348263.002025-02-227756Actual
13954323.002023-05-247766Actual
12936164.002023-04-247836Actual
3631736.002025-02-226946Actual
2403521901.002024-03-236066Actual
7191500.002022-05-246166Budget
165930.002022-06-247126Budget
10648176.002023-02-228726Actual
2784127.002022-07-257726Actual
6175139.002022-10-249226Actual
634627.002022-10-247166Actual
3864180.002025-04-246756Actual
2713829.002024-06-238216Actual
2607416411.002024-05-236046Actual
27200-421.002024-06-239136Actual
2601062.002024-05-238316Actual
592550.002022-05-247736Budget
2295666.002024-02-227136Actual
184092016.002022-06-245666Actual
6210380.002022-10-248136Budget
28334246.002024-07-246736Actual
3293040.002024-11-238556Actual
3864317.002025-04-246956Actual
29547232.002024-08-237756Actual
5013113.002022-09-246526Actual
2007222060.002023-11-243376Actual
20028214.002023-11-246666Actual
210846569.002023-12-25876Actual
108144805.002023-02-226366Actual
7235380.002022-11-248116Budget
21921117.002024-01-226716Actual
7164177.002022-05-245766Actual
2110024603.002023-12-253476Actual
15813-252.002023-07-259116Actual
2831834.002024-07-248326Actual
3299399999.002024-11-233576Actual
5256497.002022-09-249766Actual
34075174.002024-12-247266Actual
2763550.002022-07-256126Budget
384938.002022-08-246916Actual
28302683.002024-07-246126Actual
364106184.002025-02-222376Actual
1804732644.002023-09-244676Actual
35130204.002025-01-229226Actual
305821003.002024-09-236126Actual
12923200.002023-04-246836Budget
7360100.002022-11-246746Budget
3747981.002025-03-248546Actual
182340.002022-06-248556Budget
518360.002022-09-248356Budget
2616729144.002024-05-231476Actual
720624336.002022-11-246016Actual
2095362.002023-12-257626Actual
18037107970.002023-09-243176Actual
158441083237.002023-07-251136Actual
2193376.002024-01-228316Actual
414337489.002022-08-241476Actual
13044200.002023-04-248756Budget
35208172.002025-01-229056Actual
12966211.002023-04-246646Actual
13992112002.002023-05-243776Actual
138851371.002023-05-246246Actual
316822798.002024-10-236216Actual
249282296.002024-04-236116Actual
2194935.002024-01-226826Actual
26053122.002024-05-236736Actual
8489220.002022-12-257346Budget
2303879.002024-02-226866Actual
2506116119.002024-04-235366Actual
2005938145.002023-11-241476Actual
63796.002022-10-249666Actual
722170.002022-11-247116Budget
729040.002022-11-248526Budget
2293332.002024-02-227826Actual
6373351.002022-10-248766Actual
11835257.002023-03-246546Actual
5001239.002022-09-249016Actual
36315165.002025-02-226746Actual
3186826915.002024-10-233476Actual
1769283.002022-06-248146Actual
967434.002023-01-228556Actual
2717099.002024-06-238926Actual
37384135.002025-03-246716Actual
636890.002022-10-248466Budget
85781100.002022-12-256266Budget
1176940.002023-03-248426Budget
1382097.002023-05-248416Actual
27270525.002024-06-237266Actual
3747629.002025-03-248246Actual
10738100.002023-02-228346Budget
1729100.002022-06-248536Budget
12866657.002023-04-246226Actual
16923265.002023-08-248746Actual
1895743.002023-10-248546Actual
3864985.002025-04-247856Actual
14820147.002023-06-247416Actual
3989100.002022-08-246746Budget
2603818.002024-05-238426Actual
1698088.002023-08-248466Actual
385822007586.002025-04-241036Actual
5216177.002022-09-246666Actual
16957258.002023-08-245466Actual
1780125.002022-06-248946Actual
3737925290.002025-03-246016Actual
220819.002024-01-229666Actual
1809177.002022-06-247756Actual
3525914978.002025-01-222276Actual
2721930.002024-06-238246Actual
3522648.002025-01-227166Actual
5180200.002022-09-248156Budget
40780.002022-08-245466Budget
9735170.002023-01-229066Actual
845640.002022-12-258236Actual
3073725784.002024-09-232876Actual
3911280.002022-08-248026Budget
295922672.002022-07-256066Actual
9471159.002023-01-227816Actual
3852220.002022-08-247316Budget
284068.002024-07-249656Actual
7217100.002022-11-246816Budget
75886.002022-05-248566Actual
574380.002022-05-246536Budget
26063276.002024-05-238136Actual
1747372.002022-06-246646Actual
5100302.002022-09-249236Actual
375204876.002025-03-246366Actual
249801137408.002024-04-231036Actual
74541300.002022-11-246166Budget
10724100.002023-02-227446Budget
1174930.002023-03-247126Actual
22020-184.002024-01-229146Actual
10692141.002023-02-228336Actual
1496622.002023-06-248266Actual
527317597.002022-09-242476Actual
751430604.002022-11-241976Actual
182435.002022-06-248556Actual
58335.002022-05-247136Actual
3287537.002024-11-238236Actual
22033123.002024-01-227456Actual
7230157.002022-11-247816Actual
1181339.002023-03-248236Actual
19975103.002023-11-247346Actual
502576.002022-09-247326Actual
3187626881.002024-10-2310076Actual
23976-301.002024-03-239136Actual
28402151.002024-07-248956Actual
5099-181.002022-09-249136Actual
2820200.002022-07-256736Budget
639717945.002022-10-242476Actual
526696336.002022-09-241576Actual
15840-48.002023-07-259126Actual
3739799.002025-03-248416Actual
19995104.002023-11-246556Actual
2954215.002024-08-236956Actual
2293721.002024-02-228326Actual
3635556.002025-02-228556Actual
28303546.002024-07-246226Actual
1059234.002023-02-228216Actual
11802170.002023-03-247436Actual
13879249.002023-05-249036Actual
13024119.002023-04-247456Actual
13088389.002023-04-247766Actual
36305315.002025-02-228936Actual
38683536.002025-04-248066Actual
7240118.002022-11-248416Actual
3861153.002022-08-247816Actual
3945100.002022-08-246836Budget
129592319.002023-04-246146Actual
31835284.002024-10-238166Actual
11803345.002023-03-247636Actual
2839380.002022-07-258136Budget
9638688.002023-01-226156Actual
1482974.002023-06-248516Actual
2308630934.002024-02-224076Actual
34006-383.002024-12-249136Actual
1481679.002023-06-246816Actual
15805279.002023-07-258116Actual
29558-147.002024-08-239156Actual
51994600.002022-09-245366Budget
2308427616.002024-02-223876Actual
97385112.002023-01-229466Actual
63958156.002022-10-242276Actual
10685550.002023-02-228036Budget
527934058.002022-09-243476Actual
14822333.002023-06-247716Actual
838917.002022-12-256926Actual
513418.002022-09-248246Actual
4978100.002022-09-247416Budget
63788257.002022-10-249466Actual
289390.002022-07-258446Budget
19943240.002023-11-246536Actual
55110.002022-05-248226Budget
32908-269.002024-11-239146Actual
13116110379.002023-04-24476Actual
404596.002022-08-247456Actual
8626449600.002022-12-2510166Budget
85751300.002022-12-256166Budget
1201023350.002023-03-244076Actual
3527238028.002025-01-224076Actual
3855414.002025-04-249616Actual
3627782.002025-02-228926Actual
190287286.002023-10-24876Actual
51495.002022-09-249646Actual
306955362.002024-09-236366Actual
2727997.002024-06-238366Actual
7378200.002022-11-248146Budget
1488396.002023-06-248436Actual
5167110.002022-09-247356Budget
2096496.002023-12-259026Actual
4104216.002022-08-247366Actual
22001232.002024-01-226646Actual
3750371.002025-03-248356Actual
6104228.002022-10-247616Actual
2838674.002024-07-246756Actual
5177280.002022-09-248056Budget
159291893.002023-07-256166Actual
1295610.002023-04-249636Actual
12855211.002023-04-249016Actual
2399862.002024-03-238546Actual
179596.002023-09-249646Actual
179053.002023-09-249626Actual
25002416.002024-04-238736Actual
26015339.002024-05-239016Actual
1485046.002023-06-247826Actual
8466276.002022-12-259036Actual
12856-169.002023-04-249116Actual
117853037.002023-03-246136Actual
11728-199.002023-03-249116Actual
16949189.002023-08-248756Actual
2504112.002024-04-236956Actual
3743428620.002025-03-246036Actual
415846900.002022-08-243576Actual
386359.002025-04-249646Actual
10840280.002023-02-228166Budget
29577228.002024-08-237366Actual
34078864.002024-12-247666Actual
32948140.002024-11-236766Actual
149491917.002023-06-246166Actual
12950550.002023-04-248736Budget
24029273.002024-03-239256Actual
28151700.002022-07-256236Budget
1896866.002023-10-246656Actual
2097030742.002023-12-256036Actual
28621400.002022-07-256246Budget
18867114.002023-10-247416Actual
38579-166.002025-04-249126Actual
3057913.002024-09-239616Actual
2292447.002024-02-226626Actual
9537144.002023-01-229226Actual
21017161.002023-12-258946Actual
32864160.002024-11-236736Actual
261276158.002024-05-235366Actual
14840139.002023-06-246526Actual
50238.002022-05-248216Actual
3071911.002024-09-239666Actual
230011287.002024-02-226156Actual
616843.002022-10-248526Actual
2306730752.002024-02-221476Actual
7440100.002022-11-249256Actual
1067252.002023-02-226936Actual
329766567.002024-11-23876Actual
1313825020.002023-04-243876Actual
74466752.002022-11-245366Actual
19018299.002023-10-249066Actual
742950.002022-11-248356Budget
13830668.002023-05-246126Actual
97519604.002023-01-221876Actual
1396170.002023-05-248566Actual
148632233805.002023-06-241036Actual
738674.002022-11-248546Actual
13952138.002023-05-247466Actual
751163776.002022-11-241476Actual
9710220.002023-01-227366Budget
1699557252.002023-08-241376Actual
1580888.002023-07-258416Actual
3410317287.002024-12-241876Actual
2755224.002022-07-259016Actual
362566943.002025-02-226026Actual
10725104.002023-02-227446Actual
22988270.002024-02-228046Actual
168233033.002023-08-246116Actual
2405467.002024-03-238366Actual
185894.002022-06-246866Actual
10683200.002023-02-227836Budget
67270.002022-05-246756Budget
10818223.002023-02-226666Actual
17932532.002023-09-249236Actual
5234100.002022-09-247866Budget
631562.002022-10-248956Actual
5154550.002022-09-246256Budget
191117074.002022-06-242476Actual
2730016422.002024-06-232076Actual
272301050.002024-06-236156Actual
12832143.002023-04-247416Actual
3636610079.002025-02-225766Actual
859050.002022-12-257166Budget
2726954.002024-06-237166Actual
2713039.002024-06-237116Actual
37521315.002025-03-246566Actual
625100.002022-05-246746Budget
23903176.002024-03-236716Actual
54450.002022-05-247826Budget
404485.002022-08-247356Actual
2769101.002022-07-256626Actual
3870655087.002025-04-241976Actual
16975106.002023-08-247866Actual
38699406425.002025-04-24676Actual
6382272800.002022-10-2410166Budget
26077206.002024-05-236546Actual
2408828844.002024-03-233876Actual
18952257.002023-10-248046Actual
11982466.002023-03-249766Actual
3854885.002025-04-248516Actual
1693893.002023-08-247356Actual
13012100.002023-04-246656Budget
291657.002022-07-256856Actual
11961100.002023-03-247866Budget
6372380.002022-10-248766Budget
34091409.002024-12-249266Actual
25078811.002024-04-237666Actual
272731333.002024-06-237666Actual
30644144.002024-09-237346Actual
1696929.002023-08-247166Actual
3745397.002025-03-248536Actual
517680.002022-09-247856Budget
23913312.002024-03-238116Actual
86398321.002022-12-252276Actual
2106827.002023-12-258266Actual
616315.002022-10-248226Actual
16914148.002023-08-247646Actual
6221179.002022-10-248936Actual
6235200.002022-10-246646Budget
16943211.002023-08-248056Actual
10570307.002023-02-226616Actual
50330.002022-05-248216Budget
23973416.002024-03-238736Actual
1786034.002023-09-246916Actual
958810.002023-01-229636Actual
16880449.002023-08-246536Actual
11960117.002023-03-247866Actual
13950272.002023-05-247266Actual
12833100.002023-04-247416Budget
10836100.002023-02-227866Budget
9600100.002023-01-226746Budget
1694836.002023-08-248556Actual
10580141.002023-02-227416Actual
397914352.002022-08-246046Actual
2946212.002024-08-236926Actual
2606780.002024-05-238536Actual
240481098.002024-03-237666Actual
1591549.002023-07-258456Actual
1587011.002023-07-259636Actual
7227280.002022-11-247616Budget
9631156.002023-01-229046Actual
1400019612.002023-05-2410076Actual
25117102582.002024-04-233776Actual
1735-250.002022-06-249136Actual
13081387.002023-04-247266Actual
16869113.002023-08-248726Actual
1076260.002023-02-226756Budget
31710120.002024-10-236526Actual
1788630.002023-09-246826Actual
1082286.002023-02-226866Actual
2001392.002023-11-248956Actual
10711196.002023-02-226546Actual
782109144.002022-05-242176Actual
13868202.002023-05-247636Actual
17994231.002023-09-246566Actual
1683054.002023-08-247116Actual
14960144.002023-06-247466Actual
13807139.002023-05-246716Actual
12879120.002023-04-247326Budget
17882662.002023-09-246226Actual
2609345.002024-05-238546Actual
18916230.002023-10-246636Actual
130521900.002023-04-245266Budget
1313014172.002023-04-242876Actual
1798722465.002023-09-245366Actual
12983128.002023-04-247846Actual
27201702.002024-06-239236Actual
8524241.002022-12-256556Actual
340361604.002024-12-246156Actual
841671.002022-12-258926Actual
2722811.002024-06-239646Actual
1623550.002022-06-248016Budget
22976820.002024-02-226246Actual
22903153.002024-02-227416Actual
8448562.002022-12-257736Actual
3402527.002024-12-248246Actual
364016514.002025-02-22876Actual
613111232.002022-10-246026Actual
6123480.002022-10-248716Budget
1191759.002023-03-248956Actual
31781312.002024-10-238746Actual
119571600.002023-03-247666Budget
614894.002022-10-247326Actual
1176862.002023-03-248426Actual
27266157.002024-06-236766Actual
221101890986.002024-01-224376Actual
27225369.002024-06-239046Actual
616940.002022-10-248526Budget
5193-106.002022-09-249156Actual
25032285.002024-04-239246Actual
385816.002025-04-249626Actual
629198.002022-10-247356Actual
2610817.002024-05-237156Actual
239551404.002024-03-236236Actual
1701333753.002023-08-243876Actual
21936340.002024-01-228716Actual
1200529962.002023-03-243476Actual
3871539629.002025-04-243276Actual
279830.002022-07-258526Budget
56429.002022-05-249426Actual
31700485.002024-10-238716Actual
38552-275.002025-04-249116Actual
11979240.002023-03-249266Actual
7123759.002022-05-245366Actual
148112551.002023-06-246116Actual
3057036.002024-09-238216Actual
2401874.002024-03-237856Actual
11927583.002023-03-245466Actual
200261237.002023-11-246366Actual
29617136289.002024-08-233576Actual
31824118.002024-10-236766Actual
970296.002023-01-226766Actual
22017302.002024-01-228746Actual
2399290.002024-03-237846Actual
11904207.002023-03-248056Actual
6179668935.002022-10-241136Actual
2308385046.002024-02-223776Actual
17421671.002022-06-246146Actual
8643120090.002022-12-252976Actual
9712103.002023-01-227466Actual
2720981.002024-06-236846Actual
37440179.002025-03-246836Actual
3955435.002022-08-247736Actual
513853.002022-09-248446Actual
13831668.002023-05-246226Actual
1894385.002023-10-246746Actual
28383872.002024-07-246256Actual
1187611800.002023-03-246056Budget
543200.002022-05-247726Budget
36241536.002025-02-227716Actual
12921156.002023-04-246736Actual
6236182.002022-10-246646Actual
2973100.002022-07-256866Budget
2308124441.002024-02-223476Actual
2947686.002024-08-238926Actual
514843.002022-09-249446Actual
967884.002023-01-229056Actual
27198343.002024-06-238936Actual
19949168.002023-11-247336Actual
2844842463.002024-07-241476Actual
16944131.002023-08-248156Actual
1903610603.002023-10-242276Actual
9514102.002023-01-227626Actual
10791234.002023-02-228756Actual
239002721.002024-03-236216Actual
4092200.002022-08-246566Budget
2840914164.002024-07-245466Actual
1990295.002023-11-248316Actual
6105200.002022-10-247616Budget
1803423102.002023-09-242476Actual
274897.002022-07-258416Actual
637191.002022-05-247646Actual
1080370000.002023-02-225666Budget
3394438.002024-12-248216Actual
2726019977.002024-06-236066Actual
1314316153.002023-04-2410076Actual
855440.002022-12-258456Budget
7489100.002022-11-248366Budget
24986197.002024-04-236636Actual
1493064.002023-06-247856Actual
16834432.002023-08-247716Actual
339804.002024-12-249626Actual
3511252.002025-01-226826Actual
2003891.002023-11-247866Actual
1672100.002022-06-248126Budget
32834134.002024-11-236526Actual
639814019.002022-10-242876Actual
1305882568.002023-04-245666Actual
175550.002022-06-247146Budget
26177237774.002024-05-232976Actual
38558785.002025-04-246226Actual
732109.002022-05-246866Actual
5249410.002022-09-248766Actual
9456200.002023-01-226716Budget
18496900.002022-06-246366Budget
3286635.002024-11-236936Actual
3399143.002024-12-247136Actual
2879213.002022-07-257646Actual
28288613.002024-07-248016Actual
29445112.002024-08-238316Actual
188088.002022-06-248366Actual
35103436.002025-01-229216Actual
6298222.002022-10-247756Actual
7420200.002022-11-247756Budget
21005144.002023-12-257346Actual
1194960.002023-03-247166Budget
3062535.002024-09-238236Actual
10723153.002023-02-227346Actual
108719027.002023-02-222076Actual
13953870.002023-05-247666Actual
6340200.002022-10-246666Budget
278741.002022-07-257826Actual
976783150.002023-01-223976Actual
608480.002022-05-248736Budget
1871358.002022-06-247766Actual
2405555.002024-03-238466Actual
1306120600.002023-04-246066Budget
2992358.002022-07-258166Actual
864726990.002022-12-253476Actual
611430.002022-10-248216Budget
736423.002022-11-247146Actual
26051263.002024-05-236536Actual
272948321.002024-06-23876Actual
26153229.002024-05-238766Actual
25091388.002024-04-239266Actual
283303420.002024-07-246136Actual
30601208.002024-09-238726Actual
2407439785.002024-03-231976Actual
9711148.002023-01-227366Actual
1303968.002023-04-248456Actual
5133280.002022-09-248146Budget
97141159.002023-01-227666Actual
13131125424.002023-04-242976Actual
1996511.002023-11-249636Actual
3922234.002022-08-248726Actual
24027205.002024-03-239056Actual
23907234.002024-03-237316Actual
36301144.002025-02-228336Actual
22043151.002024-01-228756Actual
22916-220.002024-02-229116Actual
659220.002022-05-249246Actual
29477132.002024-08-239026Actual
11942280.002023-03-246666Budget
7274100.002022-11-247626Budget
32952209.002024-11-237266Actual
302065657.002022-07-251576Actual
12901176.002023-04-248726Actual
32877109.002024-11-238436Actual
31749653.002024-10-238036Actual
3885850.002022-08-246126Budget
7532281632.002022-11-244676Actual
3746830.002025-03-247146Actual
19019-239.002023-10-249166Actual
7480105.002022-11-247866Actual
2987486.002022-07-257766Actual
21060215.002023-12-257266Actual
3525655087.002025-01-221976Actual
9629293.002023-01-228746Actual
962470.002023-01-228446Budget
6253129.002022-10-247846Actual
7262200.002022-11-246626Budget
1992810.002023-11-248226Actual
2716513.002024-06-238226Actual
16906197.002023-08-246546Actual
9567168.002023-01-227836Actual
581200.002022-05-246836Budget
2193561.002024-01-228516Actual
1865220.002022-06-247366Budget
7239100.002022-11-248316Budget
1685394.002023-08-246626Actual
3066812.002024-09-236956Actual
219982177.002024-01-226146Actual
33956855.002024-12-246126Actual
10568338.002023-02-226516Actual
306102379.002024-09-236136Actual
728285.002022-05-246666Actual
33977141.002024-12-249026Actual
25081436.002024-04-238066Actual
21011223.002023-12-258146Actual
402610192.002022-08-246056Actual
2209026055.002024-01-221476Actual
4761200.002022-05-246216Budget
131259604.002023-04-242076Actual
731880.002022-11-247136Budget
51964.002022-09-249656Actual
3283660.002024-11-236726Actual
27208110.002024-06-236746Actual
2611748.002024-05-238356Actual
31872147073.002024-10-233976Actual
36382114.002025-02-227866Actual
9606139.002023-01-227346Actual
6125216.002022-10-249016Actual
2955256.002024-08-238356Actual
282539.002022-07-257136Actual
2731213.002022-07-257316Actual
7260226.002022-11-246526Actual
6334950.002022-10-246266Budget
2722285.002024-06-238546Actual
728763.002022-11-248326Actual
29469170.002024-08-238026Actual
3074959803.002024-09-234676Actual
10702381.002023-02-229236Actual
16917324.002023-08-248046Actual
17963127.002023-09-246556Actual
31776228.002024-10-238146Actual
27197520.002024-06-238736Actual
340621.002024-12-245466Actual
26084105.002024-05-237446Actual
3748615160.002025-03-246056Actual
2722280.002022-07-256616Budget
3070144.002024-09-237166Actual
63919604.002022-10-241876Actual
385852878.002025-04-246136Actual
1900220.002023-10-246966Actual
7320211.002022-11-247336Actual
7213394.002022-11-246616Actual
22905337.002024-02-227716Actual
2870100.002022-07-256846Budget
24932106.002024-04-236716Actual
3857217.002025-04-248226Actual
3511315.002025-01-226926Actual
1184180.002023-03-246846Budget
16977267.002023-08-248166Actual
28385143.002024-07-246656Actual
2717726565.002024-06-236036Actual
1794115.002023-09-246946Actual
2946318.002024-08-237126Actual
177130.002022-06-248246Budget
20975146.002023-12-256736Actual
16899320.002023-08-249036Actual
34013256.002024-12-246646Actual
8415234.002022-12-258726Actual
210533221.002023-12-256366Actual
726380.002022-11-246726Budget
31772168.002024-10-237646Actual
3512345.002025-01-228326Actual
23982138.002024-03-236546Actual
26005260.002024-05-237716Actual
2952776.002024-08-238446Actual
1399330685.002023-05-243876Actual
7255850.002022-11-246126Budget
27183167.002024-06-236836Actual
13817295.002023-05-248116Actual
3746674.002025-03-246846Actual
6171500.002022-05-246146Budget
14814203.002023-06-246616Actual
6193130.002022-10-246836Actual
838760.002022-12-256826Actual
25000109.002024-04-238436Actual
3074133566.002024-09-233376Actual
209681362743.002023-12-251036Actual
13106131.002023-04-248966Actual
10830120.002023-02-227466Actual
27195135.002024-06-238436Actual
2756-179.002022-07-259116Actual
2971177.002022-07-256766Actual
3754413.002025-03-249666Actual
2731825510.002024-06-2310076Actual
39841000.002022-08-246246Budget
8562192.002022-12-259256Actual
30714382.002024-09-238766Actual
2300717.002024-02-226956Actual
1490957.002023-06-248446Actual
9770353654.002023-01-224676Actual
752417156.002022-11-243376Actual
6366100.002022-10-248366Budget
8612100.002022-12-258466Actual
12932280.002023-04-247636Budget
734791.002022-11-249436Actual
37421115.002025-03-248126Actual
18896154.002023-10-247726Actual
1390256.002023-05-248546Actual
9717380.002023-01-227766Budget
746950.002022-11-247166Budget
249291461.002024-04-236216Actual
2730840030.002024-06-233276Actual
73978580.002022-11-246056Actual
8447480.002022-12-257736Budget
10733515.002023-02-228046Actual
10573100.002023-02-226816Budget
13090100.002023-04-247866Budget
528421571.002022-09-244076Actual
6279550.002022-10-246256Budget
18936.002022-06-249666Actual
623216.002022-05-246646Actual
163388.002022-06-248516Actual
23922475.002024-03-239216Actual
1810200.002022-06-247756Budget
962021.002023-01-228246Actual
2725510233.002024-06-235266Actual
640820459.002022-10-244076Actual
36293281.002025-02-227336Actual
283821454.002024-07-246156Actual
952420.002023-01-228226Budget
10585480.002023-02-227716Budget
7308280.002022-11-246536Budget
291760.002022-07-256856Budget
25044152.002024-04-237456Actual
12979214.002023-04-247646Actual
3900110.002022-08-247326Budget
6349591.002022-10-247266Actual
1307835.002023-04-247166Actual
7753998.002022-05-24876Actual
1586133.002023-07-258236Actual
28333505.002024-07-246636Actual
3176820.002024-10-236946Actual
1785324865.002023-09-246016Actual
2843389.002024-07-248566Actual
17389.002022-06-249636Actual
13075100.002023-04-246866Budget
2845017287.002024-07-241876Actual
25069273.002024-04-236566Actual
632914820.002022-10-246066Actual
3939244.002022-08-246536Actual
14831189.002023-06-248916Actual
228951770.002024-02-226216Actual
3906241.002022-08-247726Actual
3874527.002022-08-248716Actual
1991596.002023-11-246526Actual
2393439.002024-03-237326Actual
179361039.002023-09-246246Actual
7258750.002022-11-246226Budget
168658.002023-08-248226Actual
1718164.002022-06-247836Actual
118341561.002023-03-246246Actual
48760.002022-05-247116Budget
1989329.002023-11-247116Actual
24087139973.002024-03-233776Actual
744311817.002022-11-245266Actual
3741171.002025-03-246726Actual
2305095.002024-02-228366Actual
36250343.002025-02-228916Actual
975815391.002023-01-222876Actual
637164.002022-10-248566Actual
198871336.002023-11-246216Actual
10569280.002023-02-226616Budget
3637518.002025-02-226966Actual
17871100.002023-09-248416Actual
3184511.002024-10-239666Actual
3865375.002025-04-248356Actual
1190813.002023-03-248256Actual
4094298.002022-08-246666Actual
54090.002022-05-247626Budget
36371178.002025-02-226566Actual
22943-54.002024-02-229126Actual
2957552.002024-08-237166Actual
37545616.002025-03-249766Actual
23056-244.002024-02-229166Actual
13483-29794.502023-05-239276Actual
10691100.002023-02-228336Budget
2502419.002024-04-238246Actual
17922561.002023-09-248036Actual
240048.002024-03-239646Actual
20016188.002023-11-249256Actual
4093200.002022-08-246666Budget
2209920008.002024-01-222876Actual
5204132765.002022-09-245666Actual
17876-287.002023-09-249116Actual
9598198.002023-01-226646Actual
56060.002022-05-248926Actual
8581369.002022-12-256566Actual
30593193.002024-09-237726Actual
5280126538.002022-09-243576Actual
505723400.002022-09-246036Budget
33948520.002024-12-248716Actual
8431280.002022-12-256536Budget
7295129.002022-11-249026Actual
86379315.002022-12-252076Actual
3513428159.002025-01-226036Actual
1397563635.002023-05-241376Actual
3627432.002025-02-228426Actual
3521411.002025-01-225466Actual
1182810.002023-03-249636Actual
28368103.002024-07-247846Actual
3178064.002024-10-238546Actual
3067949.002024-09-238456Actual
158731072.002023-07-256246Actual
1583960.002023-07-259026Actual
1782-154.002022-06-249146Actual
742151.002022-11-247856Actual
11754100.002023-03-247626Budget
972425.002023-01-228266Actual
2210596484.002024-01-223576Actual
1593557.002023-07-256866Actual
13069280.002023-04-246566Budget
200174.002023-11-249656Actual
108111262.002023-02-226266Actual
9659159.002023-01-227756Actual
2835416.002024-07-249636Actual
4970200.002022-09-246716Budget
25049102.002024-04-238156Actual
3055422793.002024-09-236016Actual
4131380.002022-08-249266Actual
1177842.002023-03-249426Actual
3289230.002024-11-236946Actual
14965223.002023-06-248166Actual
16845-279.002023-08-249116Actual
30698136.002024-09-236766Actual
4112150.002022-08-247866Actual
32914157.002024-11-236556Actual
1582137.002023-07-256626Actual
1803828621.002023-09-243276Actual
6363280.002022-10-248166Budget
2196597.002024-01-229026Actual
30718391.002024-09-239266Actual
23021140.002024-02-228956Actual
749380.002022-11-248566Budget
1064737.002023-02-228526Actual
35091405.002025-01-227716Actual
84214.002022-12-259626Actual
1801947500.002023-09-249966Actual
16839111.002023-08-248316Actual
25076180.002024-04-237366Actual
7404100.002022-11-246656Budget
188829.002023-10-249616Actual
1291027209.002023-04-246036Actual
33931370.002024-12-246516Actual
21945640.002024-01-226226Actual
1175960.002023-03-247826Budget
375142007.002025-03-245466Actual
2092231.002023-12-256916Actual
16851797.002023-08-246226Actual
34122-59413.002024-12-244676Actual
27265311.002024-06-236666Actual
37532132.002025-03-247866Actual
3179286.002024-10-236756Actual
2293558.002024-02-228126Actual
51838012.002022-05-241226Actual
31747510.002024-10-237736Actual
745218100.002022-11-246066Budget
639230604.002022-10-241976Actual
11752157.002023-03-247426Actual
279529.002022-07-258326Actual
10760106.002023-02-226656Actual
10748-193.002023-02-229146Actual
11944159.002023-03-246766Actual
8600438.002022-12-257766Actual
2297415973.002024-02-226046Actual
168030.002022-06-248526Budget
3943120.002022-08-246736Actual
2603497.002024-05-238026Actual
9675200.002023-01-228756Budget
1500131298.002023-06-243876Actual
29598442660.002024-08-23676Actual
1866200.002022-06-247466Budget
32823115.002024-11-238516Actual
741798.002022-11-247656Actual
18941189.002023-10-246546Actual
1287876.002023-04-247326Actual

Generated 2025-06-23 07:21:13.505 UTC