[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2277   

6411 items

NOTE: Only 1000 elements of total 6411 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14825256.002023-06-238116Actual
279923.002022-07-248526Actual
16907179.002023-08-236646Actual
2105816.002023-12-246966Actual
7215200.002022-11-236716Budget
8450169.002022-12-247836Actual
7843402.002022-05-232376Actual
219181726.002024-01-216216Actual
7235380.002022-11-238116Budget
1695090.002023-08-238956Actual
27615460.002022-07-246026Actual
1903918820.002023-10-232876Actual
9514102.002023-01-217626Actual
250351360.002024-04-226156Actual
14937189.002023-06-238756Actual
5047200.002022-09-238726Budget
5028100.002022-09-237626Budget
8600438.002022-12-247766Actual
5197800.002022-05-236026Actual
33943375.002024-12-238116Actual
5170100.002022-09-237456Budget
13878162.002023-05-238936Actual
11781918306.002023-03-231136Actual
22078278.002024-01-219066Actual
11718123.002023-03-238316Actual
22111-42114.002024-01-214676Actual
1200999630.002023-03-233976Actual
165814.002022-06-237126Actual
33939289.002024-12-237616Actual
22971-245.002024-02-219136Actual
27241204.002024-06-227756Actual
23022216.002024-02-219056Actual
117853037.002023-03-236136Actual
385861831.002025-04-236236Actual
3632626.002025-02-218246Actual
183982800.002022-06-235666Budget
15849168.002023-07-246636Actual
374611352.002025-03-236146Actual
4092200.002022-08-236566Budget
7114100.002022-05-235366Budget
36384286.002025-02-218166Actual
51081264.002022-09-236246Actual
26061104.002024-05-227836Actual
29478-106.002024-08-229126Actual
192451056.002022-06-234676Actual
148632233805.002023-06-231036Actual
3868534.002025-04-238266Actual
177130.002022-06-238246Budget
3174199.002024-10-226836Actual
1084980.002023-02-218566Budget
6363280.002022-10-238166Budget
108577.002023-02-219666Actual
26142125.002024-05-227366Actual
22902152.002024-02-217316Actual
9537144.002023-01-219226Actual
2718575.002024-06-227136Actual
3738629.002025-03-236916Actual
1721380.002022-06-238136Budget
13072280.002023-04-236666Budget
32872157.002024-11-227836Actual
5250149.002022-09-238966Actual
3074037628.002024-09-223276Actual
3904100.002022-08-237626Budget
106078.002023-02-219616Actual
24992130.002024-04-227436Actual
220509066.002024-01-215366Actual
29596183407.002024-08-2210166Actual
3906241.002022-08-237726Actual
28428484.002024-07-238066Actual
3950182.002022-08-237336Actual
26153229.002024-05-228766Actual
16923265.002023-08-238746Actual
2728712.002024-06-229666Actual
962568.002023-01-218446Actual
169545.002023-08-239656Actual
522624.002022-05-236126Actual
12869100.002023-04-236626Budget
548100.002022-05-238126Budget
36248120.002025-02-218516Actual
7226304.002022-11-237616Actual
2308630934.002024-02-214076Actual
1719663.002022-06-238036Actual
107997000.002023-02-215266Budget
1622519.002022-06-238016Actual
9489378.002023-01-219216Actual
9572401.002023-01-218136Actual
562-74.002022-05-239126Actual
32862345.002024-11-226536Actual
15958209808.002023-07-2410166Actual
3065457.002024-09-228546Actual
108144805.002023-02-216366Actual
148379142.002023-06-236026Actual
5082149.002022-09-237836Actual
130861600.002023-04-237666Budget
14868393.002023-06-236536Actual
21937148.002024-01-218916Actual
118781300.002023-03-236156Budget
10591280.002023-02-218116Budget
21102131339.002023-12-243776Actual
229366.002024-02-218226Actual
3296037.002024-11-228266Actual
249706.002024-04-228226Actual
1889041.002023-10-236826Actual
3171881.002024-10-227626Actual
31837102.002024-10-228366Actual
2617117114.002024-05-222076Actual
38550224.002025-04-238916Actual
23072114313.002024-02-212176Actual
3073017287.002024-09-221876Actual
864520237.002022-12-243276Actual
2403385897.002024-03-225666Actual
2493534.002024-04-227116Actual
23989113.002024-03-227446Actual
15912160.002023-07-248156Actual
3943120.002022-08-236736Actual
2107947500.002023-12-249966Actual
2846544186.002024-07-233876Actual
2738100.002022-07-247816Budget
19025246701.002023-10-23476Actual
2302718695.002024-02-215366Actual
32818636.002024-11-228016Actual
1303777.002023-04-238356Actual
22921544.002024-02-216126Actual
38401500.002022-08-236216Budget
288930.002022-07-248246Budget
1494818687.002023-06-236066Actual
317324.002024-10-229626Actual
11961100.002023-03-237866Budget
5168111.002022-09-237356Actual
283821454.002024-07-236156Actual
17982111.002023-09-239056Actual
2722280.002022-07-246616Budget
416192513.002022-08-233976Actual
636779.002022-10-238366Actual
1078420.002023-02-218256Budget
11757248.002023-03-237726Actual
2715535.002024-06-226826Actual
199672316.002023-11-236146Actual
18961-135.002023-10-239146Actual
3071025.002024-09-228266Actual
1992810.002023-11-238226Actual
404485.002022-08-237356Actual
15911259.002023-07-248056Actual
7280280.002022-11-238026Budget
1767380.002022-06-238046Budget
10573100.002023-02-216816Budget
159558.002023-07-249666Actual
1891888.002023-10-236836Actual
9569550.002023-01-218036Budget
9659159.002023-01-217756Actual
3286748.002024-11-227136Actual
9570648.002023-01-218036Actual
3072147500.002024-09-229966Actual
84751404.002022-12-246246Actual
1602286.002022-06-236516Actual
3953280.002022-08-237636Budget
37490174.002025-03-236656Actual
15918113.002023-07-248956Actual
2105022152.002023-12-246066Actual
3172535.002024-10-228426Actual
17922561.002023-09-238036Actual
13907281.002023-05-239246Actual
1888116.002022-06-238966Actual
3507924634.002025-01-216016Actual
3182589.002024-10-226866Actual
31835284.002024-10-228166Actual
2203113.002024-01-217156Actual
1063562.002023-02-217826Actual
502214.002022-09-237126Actual
1172190.002023-03-238416Budget
2927231.002022-07-247756Actual
14877449.002023-06-237736Actual
12923200.002023-04-236836Budget
11738850.002023-03-236226Budget
130651314.002023-04-236266Actual
1194960.002023-03-237166Budget
37545616.002025-03-239766Actual
3298729076.002024-11-222876Actual
11836200.002023-03-236546Budget
11850195.002023-03-237646Actual
339842966.002024-12-236136Actual
35172302.002025-01-217746Actual
35117102.002025-01-217626Actual
522120.002022-09-236966Actual
149491917.002023-06-236166Actual
837294.002022-12-249416Actual
12821312.002023-04-236616Actual
6190100.002022-10-236736Budget
526214391.002022-09-23776Actual
23911125.002024-03-227816Actual
2900-168.002022-07-249146Actual
624340.002022-10-237146Budget
3062535.002024-09-228236Actual
28311134.002024-07-237426Actual
172440.002022-06-238236Budget
9465200.002023-01-217416Budget
1191759.002023-03-238956Actual
17001120836.002023-08-232176Actual
528421571.002022-09-234076Actual
363638399.002025-02-215366Actual
28359298.002024-07-236646Actual
375301213.002025-03-237666Actual
20049326.002023-11-239266Actual
1700924969.002023-08-233376Actual
734791.002022-11-239436Actual
280577.002022-07-249226Actual
26078187.002024-05-226646Actual
375191803.002025-03-236266Actual
28352-457.002024-07-239136Actual
188582372.002023-10-236116Actual
3396310.002024-12-237126Actual
50330.002022-05-238216Budget
1394772.002023-05-236866Actual
32833690.002024-11-226226Actual
8638113177.002022-12-242176Actual
219732806.002024-01-216236Actual
11800313.002023-03-237336Actual
6155200.002022-10-237726Budget
1303968.002023-04-238456Actual
12867200.002023-04-236526Budget
35187960.002025-01-216156Actual
2495363879.002024-04-221226Actual
14882109.002023-06-238336Actual
7326480.002022-11-237736Budget
1889748.002023-10-237826Actual
6107480.002022-10-237716Budget
518840.002022-09-238556Budget
7201539.002022-05-236166Actual
7098772.002022-05-235266Actual
3966136.002022-08-238336Actual
498584.002022-05-238016Actual
860930.002022-12-248266Budget
38371800.002022-08-236116Budget
61851300.002022-10-236236Budget
230589.002024-02-219666Actual
1186286.002023-03-238346Actual
8339100.002022-12-246816Budget
1396170.002023-05-238566Actual
240071017.002024-03-226256Actual
2992358.002022-07-248166Actual
190011645.002022-06-23776Actual
14901115.002023-06-237446Actual
10602156.002023-02-218916Actual
97397.002023-01-219666Actual
1746410.002022-06-236546Actual
285596.002022-07-249436Actual
2768112.002022-07-246526Actual
2616729144.002024-05-221476Actual
26156-306.002024-05-229166Actual
31704560.002024-10-229216Actual
24000156.002024-03-228946Actual
2205311332.002024-01-215766Actual
50582527.002022-09-236136Actual
394747.002022-08-237136Actual
2876170.002022-07-247446Actual
1579722.002023-07-246916Actual
1873100.002022-06-237866Budget
23003169.002024-02-216556Actual
8548207.002022-12-248156Actual
3745397.002025-03-238536Actual
1598572491.002023-07-244676Actual
2730214681.002024-06-222276Actual
7310280.002022-11-236636Budget
280238.002022-07-248926Actual
8624356.002022-12-249766Actual
36280168.002025-02-219226Actual
1594869.002023-07-248466Actual
23967519.002024-03-228036Actual
15906127.002023-07-247356Actual
16924149.002023-08-238946Actual
1598129457.002023-07-243876Actual
7398858.002022-11-236156Actual
17911363.002023-09-236536Actual
726280.002022-05-236566Budget
165088.002022-06-236526Actual
1795156.002023-09-238346Actual
8423836918.002022-12-241136Actual
2392860.002024-03-226526Actual
528391764.002022-09-233976Actual
23063320339.002024-02-21676Actual
36350320.002025-02-218056Actual
848640.002022-12-247146Budget
37531446.002025-03-237766Actual
14841127.002023-06-236626Actual
219436931.002024-01-216026Actual
2092231.002023-12-246916Actual
41091800.002022-08-237666Budget
2723721.002024-06-227156Actual
13839150.002023-05-237426Actual
162730.002022-06-238216Budget
682100.002022-05-237456Budget
37524110.002025-03-236866Actual
5120220.002022-09-237346Budget
6333741.002022-10-236266Actual
3756730180.002025-03-233476Actual
38651208.002025-04-238156Actual
72082100.002022-11-236116Budget
3399028.002024-12-236936Actual
23976-301.002024-03-229136Actual
19962346.002023-11-239036Actual
2110529488.002023-12-244076Actual
2094576.002023-12-246526Actual
765291.002022-05-239266Actual
3396595.002024-12-237426Actual
8467-221.002022-12-249136Actual
638344.002022-05-237746Actual
7262200.002022-11-236626Budget
14886223.002023-06-238936Actual
2753480.002022-07-248716Budget
19955306.002023-11-238136Actual
159714378.002023-07-242376Actual
408417400.002022-08-236066Budget
1062080.002023-02-216726Budget
36313364.002025-02-216546Actual
7239100.002022-11-238316Budget
24027205.002024-03-229056Actual
3066918.002024-09-227156Actual
12928237.002023-04-237336Actual
3517869.002025-01-218446Actual
1489811.002023-06-236946Actual
251212374104.002024-04-224376Actual
1686067.002023-08-237626Actual
138851371.002023-05-236246Actual
1492280.002023-06-236756Actual
2297415973.002024-02-216046Actual
505723400.002022-09-236036Budget
2845130.002022-07-248436Actual
117843000.002023-03-236136Budget
37445333.002025-03-237636Actual
52699988.002022-09-232076Actual
79422187.002022-05-233876Actual
7123759.002022-05-235366Actual
3074228199.002024-09-223476Actual
28429300.002024-07-238166Actual
180898.002022-06-237656Actual
3066812.002024-09-226956Actual
17877479.002023-09-239216Actual
10697550.002023-02-218736Budget
963449.002023-01-219446Actual
27183167.002024-06-226836Actual
23024288.002024-02-219256Actual
862547500.002022-12-249966Actual
968512100.002023-01-215366Budget
9473550.002023-01-218016Budget
29549266.002024-08-228056Actual
6280138.002022-10-236556Actual
16437410.002022-06-236026Actual
38391797.002022-08-236216Actual
8628547222.002022-12-24476Actual
7276200.002022-11-237726Budget
3407322.002024-12-236966Actual
1398828332.002023-05-233276Actual
188088.002022-06-238366Actual
3015345566.002022-07-24676Actual
10570307.002023-02-216616Actual
17876-287.002023-09-239116Actual
701234.002022-05-238756Actual
26187350000.002024-05-224276Actual
3872529624.002025-04-2310076Actual
13807139.002023-05-236716Actual
27266157.002024-06-226766Actual
22011346.002024-01-218046Actual
2845414978.002024-07-232276Actual
15881123.002023-07-247446Actual
1297123.002023-04-236946Actual
6298222.002022-10-237756Actual
261258.002024-05-229656Actual
1794115.002023-09-236946Actual
10604-192.002023-02-219116Actual
2393985.002024-03-228026Actual
3069112534.002024-09-225766Actual
8381174.002022-12-246526Actual
28304102.002024-07-236526Actual
972788.002023-01-218366Actual
7403100.002022-11-236556Budget
20055353202.002023-11-23676Actual
18904151.002023-10-238726Actual
19987142.002023-11-238946Actual
10684159.002023-02-217836Actual
3075029624.002024-09-2210076Actual
35121126.002025-01-218126Actual
8581369.002022-12-246566Actual
297540.002022-07-246966Actual
1694739.002023-08-238456Actual
106632300.002023-02-216236Budget
628470.002022-10-236756Budget
840620.002022-12-248226Budget
28323115.002024-07-239026Actual
1898483229.002022-06-23476Actual
33995536.002024-12-237736Actual
8605480.002022-12-248066Budget
12843317.002023-04-238116Actual
1705200.002022-06-236836Budget
119898647.002023-03-23876Actual
317631110.002024-10-226246Actual
1670219.002022-06-238026Actual
352606123.002025-01-212376Actual
188590.002022-06-238566Budget
37439234.002025-03-236736Actual
7273166.002022-11-237426Actual
291575.002022-07-246756Actual
31746284.002024-10-227636Actual
2986380.002022-07-247766Budget
3626562.002025-02-217326Actual
7375100.002022-11-237846Budget
63249092.002022-10-235366Actual
6385520964.002022-10-23676Actual
9472632.002023-01-218016Actual
51071000.002022-09-236246Budget
526551574.002022-09-231476Actual
8415234.002022-12-248726Actual
6091265.002022-10-236616Actual
3180550.002024-10-228456Actual
34087382.002024-12-238766Actual
3063415.002024-09-229636Actual
3623760.002025-02-217116Actual
1303860.002023-04-238356Budget
2970359.002022-07-246666Actual
5110200.002022-09-236546Budget
613096991.002022-10-231226Actual
7359182.002022-11-236746Actual
6375154.002022-10-239066Actual
2298771.002024-02-217846Actual
37447155.002025-03-237836Actual
1798172.002023-09-238956Actual
23056-244.002024-02-219166Actual
26159816.002024-05-229766Actual
37403515.002025-03-239216Actual
13955102.002023-05-237866Actual
6292110.002022-10-237356Budget
41459604.002022-08-231876Actual
23935151.002024-03-227426Actual
16825347.002023-08-236516Actual
2494096.002024-04-227816Actual
2846230027.002024-07-233476Actual
1758179.002022-06-237446Actual
6210380.002022-10-238136Budget
1698380.002022-06-236536Budget
1890233.002023-10-238426Actual
1387570.002023-05-238436Actual
34106189981.002024-12-232176Actual
8368207.002022-12-248916Actual
1711104.002022-06-237436Actual
27146447.002024-06-229216Actual
1999211051.002023-11-236056Actual
1292580.002023-04-237136Budget
25005-311.002024-04-229136Actual
1192613549.002023-03-235366Actual
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2399290.002024-03-227846Actual
95443214.002023-01-216136Actual
1593477.002023-07-246766Actual
10588546.002023-02-218016Actual
34003589.002024-12-238736Actual
414710180.002022-08-232076Actual
2200388.002024-01-216846Actual
4134185.002022-08-239766Actual
1199695640.002023-03-232176Actual
106603645.002023-02-216136Actual
851653.002022-12-249446Actual
287223.002022-07-247146Actual
21980222.002024-01-217336Actual
1797346.002023-09-237856Actual
1638-174.002022-06-239116Actual
26021667.002024-05-226126Actual
850479.002022-12-248346Actual
11724468.002023-03-238716Actual
182888.002022-06-239056Actual
3525914978.002025-01-212276Actual
276058075.002022-07-241226Actual
11793200.002023-03-236736Budget
28396198.002024-07-238156Actual
2836350.002024-07-237146Actual
15982109868.002023-07-243976Actual
8333287.002022-12-246516Actual
1586133.002023-07-248236Actual
18691400.002022-06-237666Budget
3903100.002022-08-237426Budget
2198735.002024-01-218236Actual
850963.002022-12-248546Actual
516513.002022-09-237156Actual
2878200.002022-07-247646Budget
21993396.002024-01-219036Actual
170162152505.002023-08-234376Actual
2502566.002024-04-228346Actual
11711142.002023-03-237816Actual
621140.002022-10-238236Actual
386637.002022-08-238216Actual
2499834.002024-04-228236Actual
3174228.002024-10-226936Actual
179760.002022-06-236756Actual
865192139.002022-12-243976Actual
29492240.002024-08-227336Actual
31842346.002024-10-229066Actual
629198.002022-10-237356Actual
38620129.002025-04-237446Actual
2604083.002024-05-228726Actual
199917.002023-11-239646Actual
1305795000.002023-04-235666Budget
1382097.002023-05-238416Actual
3525329029.002025-01-211476Actual
30743187856.002024-09-223576Actual
36392-287.002025-02-219166Actual
189952505.002023-10-236166Actual
3853770.002025-04-237116Actual
28401277.002024-07-238756Actual
38544319.002025-04-238116Actual
2724840.002024-06-228556Actual
36304589.002025-02-218736Actual
3524647500.002025-01-219966Actual
32939134.002024-11-225466Actual
36398230341.002025-02-21476Actual
229461214948.002024-02-211036Actual
1852280.002022-06-236566Budget
403839.002022-08-236856Actual
32854-89.002024-11-229126Actual
27148109158.002024-06-221226Actual
575468.002022-05-236536Actual
1281323202.002023-04-236016Actual
3636610079.002025-02-215766Actual
2921120.002022-07-247356Budget
3073217632.002024-09-222076Actual
29573125.002024-08-226866Actual
3526226058.002025-01-212876Actual
10729380.002023-02-217746Budget
1310187.002023-04-238466Actual
19977137.002023-11-237646Actual
1900220.002023-10-236966Actual
26163320272.002024-05-22676Actual
2193561.002024-01-218516Actual
2830736.002024-07-236826Actual
1688445.002023-08-236936Actual
6191168.002022-05-236246Actual
118779598.002023-03-236056Actual
1295587.002023-04-239436Actual
32841167.002024-11-227426Actual
284088295.002024-07-235366Actual
340102028.002024-12-236146Actual
2615253.002024-05-228566Actual
1484522.002023-06-237126Actual
30706389.002024-09-227766Actual
26065100.002024-05-228336Actual
968412900.002023-01-215266Budget
4050200.002022-08-237756Budget
1781193.002022-06-239046Actual
189132551.002023-10-236136Actual
33937240.002024-12-237316Actual
1683832.002023-08-238216Actual
1667200.002022-06-237726Budget
34076154.002024-12-237366Actual
13069280.002023-04-236566Budget
2829170.002022-07-247436Actual
3866442.002025-04-235466Actual
1989091.002023-11-236716Actual
1647371.002022-06-236226Actual
73053307.002022-11-236136Actual
1171730.002023-03-238216Budget
18471335.002022-06-236266Actual
5075118.002022-09-237436Actual
12996410.002023-04-238746Actual
28332554.002024-07-236536Actual
240481098.002024-03-227666Actual
12900200.002023-04-238726Budget
4987511.002022-09-238016Actual
508840.002022-09-238236Budget
1904427798.002023-10-233476Actual
36382114.002025-02-217866Actual
21062119.002023-12-247466Actual
2723464.002024-06-226756Actual
3519584.002025-01-217356Actual
11714280.002023-03-238116Budget
728285.002022-05-236666Actual
25116116215.002024-04-223576Actual
9455199.002023-01-216716Actual
2899210.002022-07-249046Actual
855172.002022-12-248356Actual
3747629.002025-03-238246Actual
3299223216.002024-11-223476Actual
1663100.002022-06-237426Budget
37437517.002025-03-236536Actual
188471.002022-06-238566Actual
37574-95783.002025-03-234676Actual
4139374891.002022-08-23676Actual
1312068586.002023-04-231376Actual
2870100.002022-07-246846Budget
32953202.002024-11-227366Actual
14965223.002023-06-238166Actual
3298017287.002024-11-221876Actual
10691100.002023-02-218336Budget
4131380.002022-08-239266Actual
13080380.002023-04-237266Budget
2511019810.002024-04-222876Actual
138543.002023-05-239626Actual
83739.002022-12-249616Actual
504440.002022-09-238526Actual
239551404.002024-03-226236Actual
622238.002022-05-236546Actual
2298216.002024-02-217146Actual
7461213.002022-11-236666Actual
209673.002023-12-249626Actual
32863314.002024-11-226636Actual
965692.002023-01-217456Actual
1790166.002023-09-238926Actual
2880382.002022-07-247746Actual
21073200.002023-12-248966Actual
864215696.002022-12-242876Actual
200261237.002023-11-236366Actual
391764.002022-08-238326Actual
386682433.002025-04-236166Actual
1176862.002023-03-238426Actual
25080111.002024-04-227866Actual
968856700.002023-01-215666Budget
65072.002022-05-238446Actual
1392743.002023-05-238456Actual
1793131.002022-06-236556Actual
289291.002022-07-248446Actual
32898106.002024-11-227846Actual
838760.002022-12-246826Actual
30098.002022-07-249666Actual
13912151.002023-05-236556Actual
375129497.002025-03-235266Actual
2504112.002024-04-226956Actual
13895293.002023-05-237746Actual
303821349.002022-07-244076Actual
507029.002022-09-236936Actual
2103958.002023-12-248356Actual
37547316575.002025-03-2310166Actual
1794053.002023-09-236846Actual
3640715731.002025-02-212076Actual
19989-174.002023-11-239146Actual
8349280.002022-12-247616Budget
17929259.002023-09-238936Actual
952420.002023-01-218226Budget
614347.002022-10-236826Actual
24086147426.002024-03-223576Actual
966710.002023-01-218256Budget
3636213438.002025-02-215266Actual
2944200.002022-07-248756Budget
17007116185.002023-08-233176Actual
1804819810.002023-09-2310076Actual
3755517287.002025-03-231876Actual
351611783.002025-01-216146Actual
149166.002023-06-239646Actual
17974169.002023-09-238056Actual
9536-86.002023-01-219126Actual
616315.002022-10-238226Actual
2510052764.002024-04-221376Actual
27283208.002024-06-228966Actual
16953184.002023-08-239256Actual
362302502.002025-02-216116Actual
14879495.002023-06-238036Actual
1086737693.002023-02-211476Actual
972873.002023-01-218466Actual
19900260.002023-11-238116Actual
32926144.002024-11-228156Actual
302814629.002022-07-242876Actual
37385102.002025-03-236816Actual
501939.002022-09-236826Actual
22913340.002024-02-218716Actual
493237.002022-05-237616Actual
9732380.002023-01-218766Budget
35197110.002025-01-217656Actual
10794144.002023-02-219056Actual
38634345.002025-04-239246Actual
29549955.002022-07-245366Actual
1290627.002023-04-239426Actual
9675200.002023-01-218756Budget
4004100.002022-08-237846Budget
2843299.002024-07-238466Actual
5261486547.002022-09-23676Actual
2001392.002023-11-238956Actual
10613850.002023-02-216226Budget
729146.002022-05-236766Actual
2408525895.002024-03-223476Actual
1694513.002023-08-238256Actual
2398467.002024-03-226746Actual
1887321.002023-10-238216Actual
1495730.002023-06-237166Actual
48631.002022-05-237116Actual
1701333753.002023-08-233876Actual
7507579787.002022-11-23676Actual
28458242580.002024-07-232976Actual
961593.002023-01-217846Actual
863265464.002022-12-241376Actual
8405200.002022-12-248126Budget
37473108.002025-03-237846Actual
20036676.002023-11-237666Actual
1289310.002023-04-238226Budget
12840513.002023-04-238016Actual
840860.002022-12-248326Budget
38673160.002025-04-236766Actual
294938.002022-07-249456Actual
51051685.002022-09-236146Actual
24045322.002024-03-227266Actual
2496729.002024-04-227826Actual
10877132096.002023-02-212976Actual
18960169.002023-10-239046Actual
7373380.002022-11-237746Budget
15810378.002023-07-248716Actual
67560.002022-05-236856Budget
630610.002022-10-238256Budget
2967395.002022-07-246566Actual
7342550.002022-11-238736Budget
799629881.702022-05-234576Actual
37418186.002025-03-237726Actual
1997981.002023-11-237846Actual
35149372.002025-01-218136Actual
170759.002022-06-237136Actual
318616184.002024-10-222376Actual
4138183144.002022-08-23476Actual
388310712.002022-08-236026Actual
22963305.002024-02-218136Actual
497423.002022-09-237116Actual
3405262.002024-12-238356Actual
178464.002022-06-239446Actual
35110137.002025-01-216626Actual
3757526607.002025-03-2310076Actual
37464193.002025-03-236646Actual
169287.002023-08-239646Actual
20929381.002023-12-248016Actual
2396130.002024-03-227136Actual
27216116.002024-06-227846Actual
374871711.002025-03-236156Actual
2742280.002022-07-248116Budget
26161205288.002024-05-2210166Actual
1172290.002023-03-238516Budget
14894113.002023-06-236546Actual
11720108.002023-03-238416Actual
85761441.002022-12-246166Actual
3408578.002024-12-238466Actual
6276950.002022-10-236156Budget
3068910.002024-09-225466Actual
178969.002023-09-238226Actual
30681243.002024-09-228756Actual
1174650.002023-03-236826Budget
970623.002023-01-217166Actual
329366.002024-11-229656Actual
36297168.002025-02-217836Actual
972530.002023-01-218266Budget
14851169.002023-06-238026Actual
23046105.002024-02-217866Actual
1299480.002023-04-238546Budget
6125216.002022-10-239016Actual
1684188.002023-08-238516Actual
27137302.002024-06-228116Actual
14946112893.002023-06-235666Actual
22989167.002024-02-218146Actual
22994227.002024-02-218746Actual
2292934.002024-02-217326Actual
2605526.002024-05-226936Actual
2618035916.002024-05-223376Actual
593200.002022-05-237836Budget
7164177.002022-05-235766Actual
1865220.002022-06-237366Budget
2618121970.002024-05-223476Actual
6181502.002022-05-236146Actual
1179652.002023-03-236936Actual
5154550.002022-09-236256Budget
3626232.002025-02-216826Actual
30696297.002024-09-226566Actual
2960555087.002024-08-221976Actual
16984315.002023-08-239066Actual
37463212.002025-03-236546Actual
855250.002022-12-248356Budget
23915113.002024-03-228316Actual
11719100.002023-03-238316Budget
3405351.002024-12-238456Actual
32908-269.002024-11-229146Actual
15868-290.002023-07-249136Actual
5090100.002022-09-238336Budget
1691555521.002022-06-231136Actual
1385057.002023-05-238926Actual
18018642.002023-09-239766Actual
284141943.002024-07-236266Actual
22930132.002024-02-217426Actual
1493643.002023-06-238556Actual
2729566776.002024-06-221376Actual
1302040.002023-04-237156Budget
15900214.002023-07-246556Actual
751430604.002022-11-231976Actual
95453300.002023-01-216136Budget
3520541.002025-01-218556Actual
200194418.002023-11-235366Actual
14989116370.002023-06-232176Actual
85667500.002022-12-245266Budget
6116107.002022-10-238316Actual
28280162.002024-07-236816Actual
22972408.002024-02-219236Actual
1692072.002023-08-238346Actual
181712.002022-06-238256Actual
13483-29794.502023-05-229276Actual
29641400.002022-07-246266Budget
26062445.002024-05-228036Actual
209427535.002023-12-246026Actual
512983.002022-09-237846Actual
952947.002023-01-218426Actual
975086383.002023-01-211576Actual
6256313.002022-10-238146Actual
273036123.002024-06-222376Actual
272731333.002024-06-227666Actual
6260100.002022-10-238346Budget
2723893.002024-06-227356Actual
10725104.002023-02-217446Actual
182250.002022-06-238456Budget
1193220600.002023-03-236066Budget
2846100.002022-07-248436Budget
634129.002022-05-237446Actual
16881408.002023-08-236636Actual
3747981.002025-03-238546Actual
1592316784.002023-07-245266Actual
249544621.002024-04-226026Actual
2399862.002024-03-228546Actual
1796643.002023-09-236856Actual
23912505.002024-03-228016Actual
1191436.002023-03-238556Actual
38695532.002025-04-239766Actual
13877378.002023-05-238736Actual
3297747286.002024-11-221376Actual
86318474.002022-12-24876Actual
25077161.002024-04-227466Actual
27192409.002024-06-228136Actual
10757650.002023-02-216256Budget
637090.002022-10-238566Budget
250661876.002024-04-226166Actual
3631019871.002025-02-216046Actual
74457800.002022-11-235366Budget
1649100.002022-06-236526Budget
2611938.002024-05-228556Actual
6208550.002022-10-238036Budget
96823.002023-01-219656Actual
3988200.002022-08-236646Budget
12863950.002023-04-236126Budget
1382710.002023-05-239616Actual
279730.002022-07-248426Budget
189210695.002022-06-239466Actual
3006-214.002022-07-249166Actual
31758-391.002024-10-229136Actual
18001158.002023-09-237366Actual
1383381.002023-05-236626Actual
63321500.002022-10-236166Budget
1582220.002023-07-246726Actual
3868100.002022-08-238316Budget
28375347.002024-07-238746Actual
15971800.002022-06-236116Budget
31685200.002024-10-226716Actual
375118.002025-03-239656Actual
3858527.002022-08-237716Actual
1393927039.002023-05-235766Actual
2849585.002022-07-248736Actual
271499882.002024-06-226026Actual
4103217.002022-08-237266Actual
21946104.002024-01-216526Actual
6252100.002022-10-237846Budget
1596612485.002023-07-241876Actual
2831710.002024-07-238226Actual
219691033750.002024-01-211036Actual
391950.002022-08-238426Budget
521990.002022-09-236866Budget
8545334.002022-12-248056Actual
3887857.002022-08-236226Actual
166490.002022-06-237626Budget
14847176.002023-06-237426Actual
10666468.002023-02-216636Actual
9564280.002023-01-217636Budget
2980243.002022-07-247366Actual
18872221.002023-10-238116Actual
20039356.002023-11-238066Actual
30560110.002024-09-226816Actual
5239310.002022-09-238166Actual
17949160.002023-09-238146Actual
20027235.002023-11-236566Actual
180463469146.002023-09-234376Actual
29486357.002024-08-226536Actual
33969176.002024-12-238026Actual
27233126.002024-06-226656Actual
614894.002022-10-237326Actual
169632181.002023-08-236366Actual
9480123.002023-01-218416Actual
3878-202.002022-08-239116Actual
2603818.002024-05-228426Actual
20993-282.002023-12-249136Actual
2832275.002024-07-238926Actual
2853-240.002022-07-249136Actual
2931270.002022-07-248056Actual
27258112975.002024-06-225666Actual
1597831149.002023-07-243476Actual
517680.002022-09-237856Budget
9551280.002023-01-216636Budget
2401073.002024-03-226756Actual
5001239.002022-09-239016Actual
1788479.002023-09-236626Actual
1074394.002023-02-218546Actual
12927300.002023-04-237336Budget
69655.002022-05-238356Actual
30720631.002024-09-229766Actual
3749268.002025-03-236856Actual
29527000.002022-07-245266Budget
25095179100.002024-04-2210166Actual
7328200.002022-11-237836Budget
13814389.002023-05-237716Actual
10567380.002023-02-216516Budget
5280126538.002022-09-233576Actual
1687732249.002023-08-236036Actual
36340148.002025-02-216656Actual
834129.002022-12-246916Actual
3010155.002022-07-249766Actual
1393716926.002023-05-235466Actual
30672123.002024-09-227656Actual
3172631.002024-10-228526Actual
1587814.002023-07-246946Actual
640337196.002022-10-233476Actual
32915143.002024-11-226656Actual
3169999.002024-10-228516Actual
3856316.002025-04-236926Actual
2393439.002024-03-227326Actual
38646125.002025-04-237456Actual
277730.002022-07-247126Budget
16952-110.002023-08-239156Actual
159619800.002022-06-236016Budget
2508327.002024-04-228266Actual
34078864.002024-12-237666Actual
7292234.002022-11-238726Actual
16831216.002023-08-237316Actual
10844115.002023-02-218366Actual
3401740.002024-12-237146Actual
393323400.002022-08-236036Budget
7213394.002022-11-236616Actual
108102525.002023-02-216166Actual
527089984.002022-09-232176Actual
3949220.002022-08-237336Budget
34001123.002024-12-238436Actual
10628200.002023-02-217426Budget
7339100.002022-11-238536Budget
29618122660.002024-08-223776Actual
511940.002022-09-237146Budget
3298215558.002024-11-222076Actual
2398550.002024-03-226846Actual
1789828.002023-09-238426Actual
12937621.002023-04-238036Actual
1810200.002022-06-237756Budget
1289640.002023-04-238426Budget
1805131.002022-06-237456Actual
3976380.002022-08-239236Actual
26136187.002024-05-226666Actual
2293721.002024-02-218326Actual
1197090.002023-03-238466Budget
3062897.002024-09-228536Actual
8395100.002022-12-247426Budget
3411342031.002024-12-233276Actual
16579.002022-06-236926Actual
189961252.002023-10-236266Actual
2006239785.002023-11-231976Actual
5228104.002022-09-237466Actual
1295820600.002023-04-236046Budget
1904728844.002023-10-233876Actual
11958380.002023-03-237766Budget
751697101.002022-11-232176Actual
260471191867.002024-05-221136Actual
12952246.002023-04-239036Actual
508734.002022-09-238236Actual
20029108.002023-11-236766Actual
303561833.002022-07-243776Actual
2293819.002024-02-218426Actual
743440.002022-11-238556Budget
278290.002022-07-247626Budget
2210680520.002024-01-213776Actual
734810.002022-11-239636Actual
2924100.002022-07-247456Budget
229492755.002024-02-216136Actual
689262.002022-05-238056Actual
503914.002022-09-238226Actual
859136.002022-12-247166Actual
20080-15728.002023-11-234676Actual
2959547500.002024-08-229966Actual
11803345.002023-03-237636Actual
3176820.002024-10-226946Actual
37428126.002025-03-239026Actual
2831929.002024-07-238426Actual
385160.002022-08-237116Budget
1594391.002023-07-247866Actual
3624543.002025-02-218216Actual
7309267.002022-11-236536Actual
34019160.002024-12-237446Actual
14953180.002023-06-236666Actual
1803922060.002023-09-233376Actual
17874233.002023-09-238916Actual
139111082.002023-05-236256Actual
21033121.002023-12-247656Actual
526480280.002022-09-231376Actual
37420186.002025-03-238026Actual
3870012993.002025-04-23776Actual
1184560.002023-03-237146Budget
52021800.002022-09-235466Budget
6303152.002022-10-238156Actual
5238280.002022-09-238166Budget
2507297.002024-04-226866Actual
131411481842.002023-04-234376Actual
1482881.002023-06-238416Actual
8360100.002022-12-248316Budget

Generated 2025-06-23 00:46:30.738 UTC