[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2223   

6465 items

NOTE: Only 1000 elements of total 6465 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3753895.002025-03-228566Actual
32877109.002024-11-218436Actual
3182739.002024-10-217166Actual
2846230027.002024-07-223476Actual
640088243.002022-10-223176Actual
2302953878.002024-02-205666Actual
1295587.002023-04-229436Actual
294938.002022-07-239456Actual
1174650.002023-03-226826Budget
748725.002022-11-228266Actual
107071932.002023-02-206146Actual
1396170.002023-05-228566Actual
22002118.002024-01-206746Actual
2602370.002024-05-216526Actual
1390915070.002023-05-226056Actual
328052601.002024-11-216116Actual
3852220.002022-08-227316Budget
290262.002022-07-239446Actual
6260100.002022-10-228346Budget
3299483332.002024-11-213776Actual
2407921970.002024-03-212476Actual
36377129.002025-02-207266Actual
28376199.002024-07-228946Actual
962670.002023-01-208546Budget
15960419804.002023-07-23676Actual
26007293.002024-05-218016Actual
85761441.002022-12-236166Actual
16985-252.002023-08-229166Actual
513418.002022-09-228246Actual
10677100.002023-02-207436Budget
20929381.002023-12-238016Actual
36333-238.002025-02-209146Actual
10888303011.002023-02-204676Actual
375733742422.002025-03-224376Actual
29611500.002022-07-236166Budget
1991834.002023-11-226826Actual
25119100679.002024-04-213976Actual
32826495.002024-11-219016Actual
25076180.002024-04-217366Actual
4031550.002022-08-226256Budget
158441083237.002023-07-231136Actual
279183.002022-07-238126Actual
2955348.002024-08-218456Actual
2961033556.002024-08-212476Actual
1297123.002023-04-226946Actual
6206200.002022-10-227836Budget
752014934.002022-11-222876Actual
4105220.002022-08-227366Budget
12901176.002023-04-228726Actual
3965100.002022-08-228336Budget
6231974.002022-10-226246Actual
2721133.002024-06-217146Actual
7098772.002022-05-225266Actual
317331964299.002024-10-211036Actual
373811557.002025-03-226216Actual
7238136.002022-11-228316Actual
527089984.002022-09-222176Actual
1890011.002023-10-228226Actual
731100.002022-05-226866Budget
290410400.002022-07-236056Actual
1057534.002023-02-206916Actual
10631100.002023-02-207626Budget
3925132.002022-08-229026Actual
38570262.002025-04-228026Actual
37392139.002025-03-227816Actual
2193464.002024-01-208416Actual
13027281.002023-04-227756Actual
1384822.002023-05-228526Actual
18419125.002022-06-225766Actual
3071911.002024-09-219666Actual
416514172.002022-08-2210076Actual
97519604.002023-01-201876Actual
1887095.002023-10-227816Actual
9598198.002023-01-206646Actual
5063280.002022-09-226536Budget
3871131361.002025-04-222476Actual
294804.002024-08-219626Actual
86398321.002022-12-232276Actual
31784-220.002024-10-219146Actual
37501202.002025-03-228156Actual
1063460.002023-02-207826Budget
16833240.002023-08-227616Actual
37489191.002025-03-226556Actual
24027205.002024-03-219056Actual
3637389.002025-02-206766Actual
183982800.002022-06-225666Budget
14973-199.002023-06-229166Actual
31748160.002024-10-217836Actual
406149.002022-08-228456Actual
865516000.002022-12-2310076Actual
976573407.002023-01-203776Actual
752417156.002022-11-223376Actual
188851093.002023-10-226126Actual
1725200.002022-06-228336Budget
8492211.002022-12-237646Actual
2613115195.002024-05-216066Actual
2729645350.002024-06-211476Actual
1498439734.002023-06-221476Actual
274897.002022-07-238416Actual
1628100.002022-06-228316Budget
12006128563.002023-03-223576Actual
7283176.002022-11-228126Actual
1174840.002023-03-227126Budget
27132133.002024-06-217416Actual
30574451.002024-09-218716Actual
1292651.002023-04-227136Actual
5731700.002022-05-226236Budget
38558785.002025-04-226226Actual
8461100.002022-12-238536Budget
5109267.002022-09-226546Actual
180334378.002023-09-222376Actual
27223382.002024-06-218746Actual
9711148.002023-01-207366Actual
481100.002022-05-226716Budget
277440.002022-07-236826Budget
1802812485.002023-09-221876Actual
190374378.002023-10-222376Actual
496018600.002022-09-226016Budget
1789342.002023-09-227826Actual
859136.002022-12-237166Actual
9563306.002023-01-207636Actual
2616410665.002024-05-21776Actual
6191168.002022-05-226246Actual
108577.002023-02-209666Actual
11835257.002023-03-226546Actual
1904321818.002023-10-223376Actual
1877280.002022-06-228166Budget
30720631.002024-09-219766Actual
9552100.002023-01-206736Budget
219991782.002024-01-206246Actual
2733100.002022-07-237416Budget
2201090.002024-01-207846Actual
3073628852.002024-09-212476Actual
2950816.002024-08-219636Actual
351859.002025-01-209646Actual
37541405.002025-03-229066Actual
726840.002022-11-227126Budget
771125316.002022-05-2210166Actual
17001120836.002023-08-222176Actual
2407275396.002024-03-211576Actual
11803345.002023-03-227636Actual
11873228.002023-03-229246Actual
503368.002022-09-227826Actual
24003320.002024-03-219246Actual
27249208.002024-06-218756Actual
3973185.002022-08-228936Actual
19963-277.002023-11-229136Actual
6385520964.002022-10-22676Actual
3629268.002025-02-207136Actual
1889178.002022-06-229066Actual
32873608.002024-11-218036Actual
504440.002022-09-228526Actual
30565248.002024-09-217616Actual
723638.002022-11-228216Actual
33934127.002024-12-226816Actual
6191169.002022-10-226736Actual
29581127.002024-08-217866Actual
60871500.002022-10-226216Budget
3171518.002024-10-217126Actual
32883569.002024-11-219236Actual
6267380.002022-10-228746Budget
6217112.002022-10-228536Actual
1282734.002023-04-226916Actual
28621400.002022-07-236246Budget
2505567.002024-04-218956Actual
8336261.002022-12-236616Actual
22898110.002024-02-206716Actual
2497120.002024-04-218326Actual
864726990.002022-12-233476Actual
29036.002022-07-239646Actual
40763343.002022-08-225366Actual
2727828.002024-06-218266Actual
4986480.002022-09-228016Budget
26089160.002024-05-218146Actual
1642114378.002022-06-221226Actual
11738850.002023-03-226226Budget
38630312.002025-04-228746Actual
9502138.002023-01-206626Actual
1197280.002023-03-228566Budget
15814420.002023-07-239216Actual
35189120.002025-01-206556Actual
3513428159.002025-01-206036Actual
329452086.002024-11-216366Actual
526551574.002022-09-221476Actual
31686151.002024-10-216816Actual
23059595.002024-02-209766Actual
26072782.002024-05-219236Actual
24951298.002024-04-219216Actual
3298215558.002024-11-212076Actual
11985496800.002023-03-2210166Budget
28334246.002024-07-226736Actual
8398200.002022-12-237726Budget
1387324.002023-05-228236Actual
385831393582.002025-04-221136Actual
85231065.002022-12-236256Actual
74541300.002022-11-226166Budget
2827424706.002024-07-226016Actual
13887174.002023-05-226646Actual
1597321593.002023-07-232876Actual
3508575.002025-01-206816Actual
857418018.002022-12-236066Actual
1307725.002023-04-226966Actual
2290134.002024-02-207116Actual
401029.002022-08-228246Actual
35242-270.002025-01-209166Actual
3298414681.002024-11-212276Actual
8477332.002022-12-236546Actual
9453404.002023-01-206616Actual
2614670.002024-05-217866Actual
37473108.002025-03-227846Actual
7280280.002022-11-228026Budget
13114198366.002023-04-2210166Actual
33933174.002024-12-226716Actual
28436389.002024-07-229066Actual
27144335.002024-06-219016Actual
190287286.002023-10-22876Actual
630610.002022-10-228256Budget
39821435.002022-08-226146Actual
35102-262.002025-01-209116Actual
38568212.002025-04-227726Actual
22958202.002024-02-207436Actual
32967-358.002024-11-219166Actual
2838755.002024-07-226856Actual
36299412.002025-02-208136Actual
39788.002022-08-229636Actual
37481234.002025-03-228946Actual
2752410.002022-07-238716Actual
24955568.002024-04-216126Actual
38625221.002025-04-228146Actual
40780.002022-08-225466Budget
22058333.002024-01-206566Actual
2210325454.002024-01-203376Actual
1493064.002023-06-227856Actual
2394218.002024-03-218326Actual
3179364.002024-10-216856Actual
12948103.002023-04-228536Actual
23990151.002024-03-217646Actual
16446600.002022-06-226026Budget
10614975.002023-02-206226Actual
271746.002024-06-219626Actual
2304034.002024-02-207166Actual
16949189.002023-08-228756Actual
29493149.002024-08-217436Actual
209681362743.002023-12-231036Actual
748886.002022-11-228366Actual
2307524914.002024-02-202476Actual
9541588422.002023-01-201136Actual
34006-383.002024-12-229136Actual
23077163056.002024-02-202976Actual
21063953.002023-12-237666Actual
7235380.002022-11-228116Budget
3888650.002022-08-226226Budget
37465100.002025-03-226746Actual
9608137.002023-01-207446Actual
401580.002022-08-228446Budget
518110.002022-09-228256Budget
2953512769.002024-08-216056Actual
13008985.002023-04-226256Actual
1989091.002023-11-226716Actual
497423.002022-09-227116Actual
2840423.002022-07-238136Actual
2821234.002022-07-236736Actual
24028-164.002024-03-219156Actual
1758179.002022-06-227446Actual
22071251.002024-01-208166Actual
1285872.002023-04-229416Actual
2611353.002024-05-217856Actual
6280138.002022-10-226556Actual
838580.002022-12-236726Budget
37449361.002025-03-228136Actual
855440.002022-12-238456Budget
616940.002022-10-228526Budget
7346360.002022-11-229236Actual
284141943.002024-07-226266Actual
609860.002022-10-227116Budget
37458512.002025-03-229236Actual
9719100.002023-01-207866Budget
19019-239.002023-10-229166Actual
1686-81.002022-06-229126Actual
4994100.002022-09-228416Budget
50089600.002022-09-226026Budget
3168027273.002024-10-216016Actual
71440600.002022-05-225666Budget
658-132.002022-05-229146Actual
249614.002024-04-216926Actual
3411839513.002024-12-223876Actual
7389380.002022-11-228746Budget
642393.002022-05-228046Actual
29597238758.002024-08-21476Actual
1076542.002023-02-206856Actual
168783309.002023-08-226136Actual
2007324229.002023-11-223476Actual
11726162.002023-03-228916Actual
58470.002022-05-227136Budget
3879338.002022-08-229216Actual
5024110.002022-09-227326Budget
12985480.002023-04-228046Budget
2497884.002024-04-219226Actual
27183167.002024-06-216836Actual
190263270.002022-06-221376Actual
3397336.002024-12-228426Actual
631696.002022-10-229056Actual
3068047.002024-09-218556Actual
54090.002022-05-227626Budget
1303860.002023-04-228356Budget
11742191.002023-03-226626Actual
29539132.002024-08-216656Actual
158981893.002023-07-236156Actual
14928113.002023-06-227656Actual
200194418.002023-11-225366Actual
14888-274.002023-06-229136Actual
3284284.002024-11-217626Actual
7483397.002022-11-228066Actual
1992936.002023-11-228326Actual
50611300.002022-09-226236Budget
15849168.002023-07-236636Actual
11855100.002023-03-227846Budget
291816.002022-07-236956Actual
31831879.002024-10-217666Actual
3905134.002022-08-227626Actual
35138452.002025-01-206636Actual
1787291.002023-09-228516Actual
167640.002022-06-228326Budget
8362138.002022-12-238416Actual
3061587.002024-09-216836Actual
25077161.002024-04-217466Actual
391510.002022-08-228226Budget
2784127.002022-07-237726Actual
5174200.002022-09-227756Budget
16887208.002023-08-227436Actual
5082149.002022-09-227836Actual
83292551.002022-12-236116Actual
28360146.002024-07-226746Actual
15982109868.002023-07-233976Actual
1789732.002023-09-228326Actual
128151905.002023-04-226116Actual
1994724.002023-11-226936Actual
621280.002022-05-226546Budget
32923210.002024-11-217756Actual
8437100.002022-12-236836Budget
725410100.002022-11-226026Budget
14960144.002023-06-227466Actual
8581369.002022-12-236566Actual
28287151.002024-07-227816Actual
12976100.002023-04-227446Budget
744841300.002022-11-225666Budget
5155832.002022-09-226256Actual
77838783.002022-05-221576Actual
601200.002022-05-228336Budget
3187338028.002024-10-214076Actual
2600124.002024-05-217116Actual
4995103.002022-09-228416Actual
493237.002022-05-227616Actual
18005106.002023-09-227866Actual
408057287.002022-08-225666Actual
10774120.002023-02-207656Actual
1305795000.002023-04-225666Budget
303323947.002022-07-233476Actual
170162152505.002023-08-224376Actual
9697280.002023-01-206566Budget
26017452.002024-05-219216Actual
73531400.002022-11-226246Budget
185894.002022-06-226866Actual
61841622.002022-10-226236Actual
10700286.002023-02-209036Actual
30639205.002024-09-216646Actual
14838844.002023-06-226126Actual
11943100.002023-03-226766Budget
1797346.002023-09-227856Actual
9716372.002023-01-207766Actual
3298729076.002024-11-212876Actual
1088425728.002023-02-203876Actual
26044161.002024-05-219226Actual
952420.002023-01-208226Budget
32872157.002024-11-217836Actual
6629984.002022-05-226056Actual
2203263.002024-01-207356Actual
177483.002022-06-228446Actual
32972135485.002024-11-2110166Actual
743039.002022-11-228356Actual
2608069.002024-05-216846Actual
11953220.002023-03-227366Budget
29489123.002024-08-216836Actual
728763.002022-11-228326Actual
21076410.002023-12-239266Actual
8462112.002022-12-238536Actual
1082535.002023-02-207166Actual
30738244980.002024-09-212976Actual
12950550.002023-04-228736Budget
655380.002022-05-228746Budget
3626232.002025-02-206826Actual
1387667.002023-05-228536Actual
29507704.002024-08-219236Actual
36294165.002025-02-207436Actual
1398519810.002023-05-222876Actual
6268153.002022-10-228946Actual
6349591.002022-10-227266Actual
13872251.002023-05-228136Actual
2718575.002024-06-217136Actual
6207655.002022-10-228036Actual
30569344.002024-09-218116Actual
31717153.002024-10-217426Actual
7247272.002022-11-229016Actual
2898137.002022-07-238946Actual
1598129457.002023-07-233876Actual
30672123.002024-09-217656Actual
17857311.002023-09-226616Actual
341212791099.002024-12-224376Actual
14887343.002023-06-229036Actual
12922117.002023-04-226836Actual
35239416.002025-01-208766Actual
2103816.002023-12-238256Actual
50592100.002022-09-226136Budget
6127288.002022-10-229216Actual
2959313.002024-08-219666Actual
2926129.002022-07-237656Actual
2300578.002024-02-206756Actual
170034422.002023-08-222376Actual
31703-336.002024-10-219116Actual
3871726742.002025-04-223476Actual
12974220.002023-04-227346Budget
108137600.002023-02-206366Budget
36244409.002025-02-208116Actual
29500153.002024-08-218336Actual
516360.002022-09-226856Actual
2103958.002023-12-238356Actual
13862109.002023-05-226736Actual
3410261913.002024-12-221576Actual
3997152.002022-08-227346Actual
972530.002023-01-208266Budget
32906218.002024-11-218946Actual
38690261.002025-04-228966Actual
2816380.002022-07-236536Budget
35117102.002025-01-207626Actual
1789828.002023-09-228426Actual
20969985000.002023-12-231136Actual
2727997.002024-06-218366Actual
8495379.002022-12-237746Actual
36340148.002025-02-206656Actual
318128.002024-10-219656Actual
26141142.002024-05-217266Actual
22913340.002024-02-208716Actual
3519158.002025-01-206756Actual
10573100.002023-02-206816Budget
29445112.002024-08-218316Actual
1495620.002023-06-226966Actual
15908136.002023-07-237656Actual
2303923.002024-02-206966Actual
2724262.002024-06-217856Actual
960440.002023-01-207146Budget
3398328903.002024-12-226036Actual
1695090.002023-08-228956Actual
28353761.002024-07-229236Actual
6159280.002022-10-228026Budget
1307960.002023-04-227166Budget
2852300.002022-07-239036Actual
1794115.002023-09-226946Actual
17937151.002023-09-226546Actual
25037116.002024-04-216556Actual
1495571.002023-06-226866Actual
6410311853.002022-10-224676Actual
2900-168.002022-07-239146Actual
22962492.002024-02-208036Actual
116901900.002023-03-226216Budget
6250372.002022-10-227746Actual
1603260.002022-06-226616Actual
33969176.002024-12-228026Actual
36306484.002025-02-209036Actual
13085100.002023-04-227466Budget
7233550.002022-11-228016Budget
3877253.002022-08-229016Actual
6356380.002022-10-227766Budget
23962162.002024-03-217336Actual
28343711.002024-07-228036Actual
11945123.002023-03-226866Actual
20053147292.002023-11-2210166Actual
1810200.002022-06-227756Budget
2724743.002024-06-218456Actual
303216969.002022-07-233376Actual
505133.002022-05-228316Actual
12823156.002023-04-226716Actual
11755138.002023-03-227626Actual
7223300.002022-11-227316Budget
1176410.002023-03-228226Budget
26097-250.002024-05-219146Actual
6298222.002022-10-227756Actual
32921141.002024-11-217456Actual
1893710.002023-10-229636Actual
508734.002022-09-228236Actual
751697101.002022-11-222176Actual
2911164.002022-07-236556Actual
22914179.002024-02-208916Actual
1673135.002022-06-228126Actual
2109924727.002023-12-233376Actual
9616380.002023-01-208046Budget
22961128.002024-02-207836Actual
28288613.002024-07-228016Actual
2508581.002024-04-218466Actual
1803210603.002023-09-222276Actual
1067252.002023-02-206936Actual
36391359.002025-02-209066Actual
7260226.002022-11-226526Actual
5036139.002022-09-228126Actual
41324761.002022-08-229466Actual
34078864.002024-12-227666Actual
22095123840.002024-01-202176Actual
2913100.002022-07-236656Budget
2842034.002024-07-226966Actual
4012100.002022-08-228346Budget
752287644.002022-11-223176Actual
8468368.002022-12-239236Actual
374621014.002025-03-226246Actual
21045-145.002023-12-239156Actual
318201497.002024-10-216266Actual
8381174.002022-12-236526Actual
26071-469.002024-05-219136Actual
75004948.002022-11-229466Actual
209427535.002023-12-236026Actual
2874220.002022-07-237346Budget
272948321.002024-06-21876Actual
7404100.002022-11-226656Budget
1617250.002022-06-227616Actual
23975376.002024-03-219036Actual
8354550.002022-12-238016Budget
3002380.002022-07-238766Budget
18018642.002023-09-229766Actual
6363280.002022-10-228166Budget
2292447.002024-02-206626Actual
2843911.002024-07-229666Actual
16933132.002023-08-226656Actual
20935340.002023-12-238716Actual
1394021022.002023-05-226066Actual
1380223860.002023-05-226016Actual
3864985.002025-04-227856Actual
1999910.002023-11-226956Actual
18877340.002023-10-228716Actual
180114.002022-06-227156Actual
628750.002022-10-226856Budget
18880-173.002023-10-229116Actual
131102328.002023-04-229466Actual
22101113164.002024-01-203176Actual
3289345.002024-11-217146Actual
2004462.002023-11-228566Actual
1062150.002023-02-206826Budget
3741171.002025-03-226726Actual
19025246701.002023-10-22476Actual
528421571.002022-09-224076Actual
3071190.002024-09-218366Actual
14979559894.002023-06-22476Actual
2721023.002024-06-216946Actual
3514150.002025-01-206936Actual
9560220.002023-01-207336Budget
22009318.002024-01-207746Actual
2294076.002024-02-208726Actual
3072845739.002024-09-211476Actual
26069382.002024-05-218936Actual
7212380.002022-11-226516Budget
158471530.002023-07-236236Actual
2399522.002024-03-218246Actual
31842346.002024-10-219066Actual
3856968.002025-04-227826Actual
37558164326.002025-03-222176Actual
25057-82.002024-04-219156Actual
179062003586.002023-09-221036Actual
16952434.002022-06-226136Actual
405810.002022-08-228256Budget
169879.002023-08-229666Actual
8649105451.002022-12-233776Actual
7425116.002022-11-228156Actual
1793414466.002023-09-226046Actual
3865369.002022-08-228116Actual
85771621.002022-12-236266Actual
329414064.002024-11-215766Actual
6251280.002022-10-227746Budget
9456200.002023-01-206716Budget
6223-221.002022-10-229136Actual
641104.002022-05-227846Actual
3949220.002022-08-227336Budget
35175225.002025-01-208146Actual
3410455087.002024-12-221976Actual
10581100.002023-02-207416Budget
8628547222.002022-12-23476Actual
405180.002022-08-227856Budget
1298830.002023-04-228246Budget
10749322.002023-02-209246Actual
740950.002022-11-226856Budget
1282854.002023-04-227116Actual
17411500.002022-06-226146Budget
34088200.002024-12-228966Actual
11929132500.002023-03-225666Budget
2845729350.002024-07-222876Actual
8423836918.002022-12-231136Actual
28122300.002022-07-236136Budget
2605526.002024-05-216936Actual
12997380.002023-04-228746Budget
742811.002022-11-228256Actual
50238.002022-05-228216Actual
3057036.002024-09-218216Actual
3862777.002025-04-228346Actual
13964272.002023-05-229066Actual
2780161.002022-07-237426Actual
12841480.002023-04-228016Budget
484100.002022-05-226816Budget
857318100.002022-12-236066Budget
6235200.002022-10-226646Budget
2289979.002024-02-206816Actual
108144805.002023-02-206366Actual
7331401.002022-11-228136Actual
624120.002022-10-226946Actual
3396123.002024-12-226826Actual
2497218.002024-04-218426Actual
29503554.002024-08-218736Actual
1689684.002023-08-228536Actual
1901483.002023-10-228466Actual
31727139.002024-10-218726Actual
192223128.002022-06-224076Actual
13142325033.002023-04-224676Actual
61851300.002022-10-226236Budget
2877200.002022-07-237446Budget
16881408.002023-08-226636Actual
1084233.002023-02-208266Actual
36383463.002025-02-208066Actual
2954321.002024-08-217156Actual
7426200.002022-11-228156Budget
3511592.002025-01-207326Actual
6374101.002022-10-228966Actual
3641635580.002025-02-203376Actual
518751.002022-09-228556Actual
507170.002022-09-227136Budget
6199100.002022-10-227436Budget
2601062.002024-05-218316Actual
2394974.002024-03-219226Actual
9717380.002023-01-207766Budget
8540169.002022-12-237656Actual
38589172.002025-04-226736Actual
838760.002022-12-236826Actual
25005-311.002024-04-219136Actual
31745130.002024-10-217436Actual
477280.002022-05-226516Budget
3298632302.002024-11-212476Actual
18958227.002023-10-228746Actual
38539185.002025-04-227416Actual
30724419631.002024-09-21676Actual
199129745.002023-11-226026Actual
28323115.002024-07-229026Actual
11728-199.002023-03-229116Actual
9736-136.002023-01-209166Actual
3288416.002024-11-219636Actual
7108300.002022-05-225266Budget
200182945.002023-11-225266Actual
13812172.002023-05-227416Actual
2602624.002024-05-216826Actual
6103100.002022-10-227416Budget
9458152.002023-01-206816Actual
30571125.002024-09-218316Actual
2829170.002022-07-237436Actual
1290383.002023-04-229026Actual
148662806.002023-06-226136Actual
522360.002022-09-227166Budget
12900200.002023-04-228726Budget
9737226.002023-01-209266Actual
954228300.002023-01-206036Budget
26057168.002024-05-217336Actual
2106996.002023-12-238366Actual
38534200.002025-04-226716Actual
69850.002022-05-228456Budget
29524248.002024-08-218146Actual
34020198.002024-12-227646Actual
219419.002024-01-209616Actual
36384286.002025-02-208166Actual
2496539.002024-04-217626Actual
36307-387.002025-02-209136Actual
11811380.002023-03-228136Budget
1903610603.002023-10-222276Actual
952850.002023-01-208426Budget
10739117.002023-02-208346Actual
2767100.002022-07-236526Budget
3625994.002025-02-206526Actual
19040156114.002023-10-222976Actual
1696929.002023-08-227166Actual
2308023030.002024-02-203376Actual
960322.002023-01-206946Actual
3397240.002024-12-228326Actual
29441130.002024-08-217816Actual
2838674.002024-07-226756Actual
16952-110.002023-08-229156Actual
720624336.002022-11-226016Actual
1496870.002023-06-228466Actual
3065120.002024-09-218246Actual
7464109.002022-11-226766Actual
11824270.002023-03-229036Actual
3525457454.002025-01-201576Actual
30743187856.002024-09-213576Actual
1382710.002023-05-229616Actual
1388891.002023-05-226746Actual
18960169.002023-10-229046Actual
11863100.002023-03-228346Budget
279310.002022-07-238226Budget
17938137.002023-09-226646Actual
397784.002022-08-229436Actual
29571333.002024-08-216666Actual
6198220.002022-10-227336Budget
30406220.002022-07-234676Actual
20991229.002023-12-238936Actual
837294.002022-12-239416Actual
317363524.002024-10-216136Actual
4066200.002022-08-228756Budget
9465200.002023-01-207416Budget
199131000.002023-11-226126Actual
130687600.002023-04-226366Budget
19926167.002023-11-228026Actual
19007755.002023-10-227666Actual
10759100.002023-02-206556Budget
2294490.002024-02-209226Actual
1591316.002023-07-238256Actual
1398424008.002023-05-222476Actual
230321941.002024-02-206166Actual
29448451.002024-08-218716Actual
186020.002022-06-227166Actual
29531297.002024-08-219046Actual
3292462.002024-11-217856Actual
12826100.002023-04-226816Budget
8402259.002022-12-238026Actual
78110564.002022-05-222076Actual
8654361904.002022-12-234676Actual
1399030015.002023-05-223476Actual
85645.002022-12-239656Actual
3756630545.002025-03-223376Actual
6197254.002022-10-227336Actual
35222307.002025-01-206666Actual
3405351.002024-12-228456Actual
36346123.002025-02-207456Actual
168242729.002023-08-226216Actual
682100.002022-05-227456Budget
7479344.002022-11-227766Actual
1584180.002023-07-239226Actual
36247135.002025-02-208416Actual
31771135.002024-10-217446Actual
1994030391.002023-11-226036Actual
1176520.002023-03-228226Actual
2982200.002022-07-237466Budget
35233470.002025-01-208066Actual
33948520.002024-12-228716Actual
20926200.002023-12-237616Actual
73957.002022-11-229646Actual
2613921.002024-05-216966Actual
33978-113.002024-12-229126Actual
2205192.002024-01-205466Actual
1886276.002023-10-226716Actual
35100213.002025-01-208916Actual
95453300.002023-01-206136Budget
7255850.002022-11-226126Budget
8526218.002022-12-236656Actual
3856255.002025-04-226826Actual
3640517287.002025-02-201876Actual
31721173.002024-10-218026Actual
962120.002023-01-208246Budget
7225157.002022-11-227416Actual
5170100.002022-09-227456Budget
31824118.002024-10-216766Actual
18496900.002022-06-226366Budget
28313139.002024-07-227726Actual
7335100.002022-11-228336Budget
10769110.002023-02-207356Budget
1392515.002023-05-228256Actual
188591078.002023-10-226216Actual
386637.002022-08-228216Actual
3635220.002025-02-208256Actual
2500815672.002024-04-216046Actual
17956172.002023-09-229046Actual
2603148.002024-05-217626Actual
1802311033.002023-09-22776Actual
118908.002023-03-226956Actual
729151.002022-11-228526Actual
5167110.002022-09-227356Budget
6222276.002022-10-229036Actual
2393778.002024-03-217726Actual
1075072.002023-02-209446Actual
20979209.002023-12-237336Actual
271569.002024-06-216926Actual
271501217.002024-06-216126Actual
85991500.002022-12-237666Budget
52071500.002022-09-226166Budget
10792200.002023-02-208756Budget
1699775549.002023-08-221576Actual
35092127.002025-01-207816Actual
35234291.002025-01-208166Actual
28279214.002024-07-226716Actual
949089.002023-01-209416Actual
10568338.002023-02-206516Actual
23055305.002024-02-209066Actual
6292110.002022-10-227356Budget
63282525.002022-10-225766Actual
1901227.002023-10-228266Actual
3862962.002025-04-228546Actual
306072306269.002024-09-211036Actual
12920200.002023-04-226736Budget
249832679.002024-04-216136Actual
301856500.002022-07-231376Actual
3631855.002025-02-207146Actual
1825176.002022-06-228756Actual
33975139.002024-12-228726Actual
30658-186.002024-09-219146Actual
509198.002022-09-228436Actual
10716100.002023-02-206746Budget
6124140.002022-10-228916Actual
3170514.002024-10-219616Actual
36293281.002025-02-207336Actual
9657100.002023-01-207656Budget
7489100.002022-11-228366Budget
633157.002022-05-227346Actual
22915275.002024-02-209016Actual
950715.002023-01-206926Actual
3892100.002022-08-226626Budget
32956441.002024-11-217766Actual
11865100.002023-03-228446Budget
16873112.002023-08-229226Actual
19078931.002022-06-222076Actual
1485046.002023-06-227826Actual
13962340.002023-05-228766Actual
17982111.002023-09-229056Actual
8348275.002022-12-237616Actual
317076517.002024-10-216026Actual
24942223.002024-04-218116Actual
3067858.002024-09-218356Actual
8527100.002022-12-236656Budget
2842149.002024-07-227166Actual
9770353654.002023-01-204676Actual
9633208.002023-01-209246Actual
1903166308.002023-10-221576Actual
1289640.002023-04-228426Budget
1500131298.002023-06-223876Actual
138298138.002023-05-226026Actual
765291.002022-05-229266Actual
131239604.002023-04-221876Actual
17882662.002023-09-226226Actual
2879213.002022-07-237646Actual
20992352.002023-12-239036Actual
9742231400.002023-01-2010166Budget
2392860.002024-03-216526Actual
219436931.002024-01-206026Actual
8541200.002022-12-237756Budget
13805302.002023-05-226516Actual
2740492.002022-07-238016Actual
35164183.002025-01-206646Actual
585300.002022-05-227336Budget
13093480.002023-04-228066Budget
74561059.002022-11-226266Actual
13852-70.002023-05-229126Actual
1382187.002023-05-228516Actual
30618188.002024-09-217336Actual
19981195.002023-11-228146Actual
2618640030.002024-05-214076Actual
3290477.002024-11-218546Actual
34057199.002024-12-229056Actual
5224350.002022-09-227266Actual
17923347.002023-09-228136Actual
35158594.002025-01-209236Actual
3634259.002025-02-206856Actual
9710220.002023-01-207366Budget
1793131.002022-06-226556Actual
3285272.002024-11-218926Actual
1495491.002023-06-226766Actual
278650.002022-07-237826Budget
23913312.002024-03-218116Actual
168830.002022-06-229426Actual
5068100.002022-09-226836Budget
363122038.002025-02-206246Actual
15912160.002023-07-238156Actual
9663198.002023-01-208056Actual
33997666.002024-12-228036Actual
33970109.002024-12-228126Actual
220885603.002024-01-20876Actual
19045124080.002023-10-223576Actual
392486.002022-08-228926Actual
11708480.002023-03-227716Budget
8601380.002022-12-237766Budget
22012214.002024-01-208146Actual
1490474.002023-06-227846Actual
4004100.002022-08-227846Budget
28293109.002024-07-228516Actual
14926106.002023-06-227356Actual
731598.002022-11-226836Actual
23970117.002024-03-218336Actual
386371387.002025-04-226156Actual
22921544.002024-02-206126Actual
2615811.002024-05-219666Actual
1588478.002023-07-237846Actual
22100182136.002024-01-202976Actual
2510710603.002024-04-212276Actual
3522534.002025-01-206966Actual
4028950.002022-08-226156Budget
29590327.002024-08-219066Actual
20033247.002023-11-227266Actual
3869413.002025-04-229666Actual
3859480.002022-08-227716Budget
3861015142.002025-04-226046Actual
840071.002022-12-237826Actual
28370253.002024-07-228146Actual
3174340.002024-10-217136Actual
1200529962.002023-03-223476Actual
2999116.002022-07-238466Actual
3396032.002024-12-226726Actual
503914.002022-09-228226Actual
14913203.002023-06-229046Actual
8607280.002022-12-238166Budget
960526.002023-01-207146Actual
50601516.002022-09-226236Actual
21920234.002024-01-206616Actual
139088.002023-05-229646Actual
27207208.002024-06-216646Actual
37428126.002025-03-229026Actual
2093465.002023-12-238516Actual
1801710.002023-09-229666Actual
2203113.002024-01-207156Actual
9734111.002023-01-208966Actual
129601900.002023-04-226146Budget
7357280.002022-11-226646Budget
7356280.002022-11-226546Budget
7248-218.002022-11-229116Actual
17943102.002023-09-227346Actual
855994.002022-12-238956Actual
31740136.002024-10-216736Actual
10713177.002023-02-206646Actual
970623.002023-01-207166Actual
22067760.002024-01-207666Actual
3870340642.002025-04-221476Actual
1652100.002022-06-226626Budget
2715292.002024-06-216526Actual
9517184.002023-01-207726Actual
549129.002022-05-228126Actual
3871635916.002025-04-223376Actual
12978200.002023-04-227646Budget
20069157848.002023-11-222976Actual
9611164.002023-01-207646Actual
37440179.002025-03-226836Actual
27136489.002024-06-218016Actual
180483.002022-06-227356Actual
148641387003.002023-06-221136Actual
131283367.002023-04-222376Actual
30567134.002024-09-217816Actual
282762535.002024-07-226216Actual
1396076.002023-05-228466Actual
31746284.002024-10-217636Actual
339301793.002024-12-226216Actual
619565.002022-10-227136Actual
277511.002022-07-236926Actual
279730.002022-07-238426Budget
3752532.002025-03-226966Actual
32888297.002024-11-216546Actual
10657385512.002023-02-201136Actual
35171168.002025-01-207646Actual
2105760.002023-12-236866Actual
9536-86.002023-01-209126Actual
1199430604.002023-03-221976Actual
4002340.002022-08-227746Actual
26065100.002024-05-218336Actual
32854-89.002024-11-219126Actual
11823176.002023-03-228936Actual
130602600.002023-04-225766Budget
26189-49545.002024-05-214576Actual
3952100.002022-08-227436Budget
8433280.002022-12-236636Budget
18894153.002023-10-227426Actual
240697046.002024-03-21876Actual
37474445.002025-03-228046Actual
2875198.002022-07-237346Actual
10584468.002023-02-207716Actual
12944100.002023-04-228336Budget
504050.002022-09-228326Budget
23908200.002024-03-217416Actual
1078762.002023-02-208456Actual
5169135.002022-09-227456Actual
229996.002024-02-209646Actual
36338960.002025-02-206256Actual
631562.002022-10-228956Actual
75230.002022-05-228266Budget
15975103275.002023-07-233176Actual
6089280.002022-10-226516Budget
1699939785.002023-08-221976Actual
15880103.002023-07-237346Actual
168497761.002023-08-226026Actual
1289442.002023-04-228326Actual
1169946.002023-03-226916Actual
35248247827.002025-01-20476Actual
834353.002022-12-237116Actual
2880382.002022-07-237746Actual
2611613.002024-05-218256Actual
32881427.002024-11-219036Actual
18961-135.002023-10-229146Actual
11978-144.002023-03-229166Actual
21067263.002023-12-238166Actual
519186.002022-09-228956Actual
1887659.002023-10-228516Actual
3749319.002025-03-226956Actual
38713230568.002025-04-222976Actual
12929100.002023-04-227436Budget
524789.002022-09-228566Actual
597380.002022-05-228136Budget
294291777.002024-08-216116Actual

Generated 2025-06-21 12:25:07.224 UTC