[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2285   

6403 items

NOTE: Only 1000 elements of total 6403 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1636142.002022-06-228916Actual
2007222060.002023-11-223376Actual
16835124.002023-08-227816Actual
21024872.002023-12-236256Actual
30685257.002024-09-219256Actual
26052239.002024-05-216636Actual
9472632.002023-01-208016Actual
7401650.002022-11-226256Budget
31850349546.002024-10-21676Actual
1596365489.002023-07-231376Actual
25037116.002024-04-216556Actual
363618.002025-02-209656Actual
3400817.002024-12-229636Actual
2504041.002024-04-216856Actual
17870113.002023-09-228316Actual
2201660.002024-01-208546Actual
18987-106.002023-10-229156Actual
30744169070.002024-09-213776Actual
1086737693.002023-02-201476Actual
3940222.002022-08-226636Actual
1649100.002022-06-226526Budget
189401419.002023-10-226246Actual
1063460.002023-02-207826Budget
19914700.002023-11-226226Actual
37501202.002025-03-228156Actual
165531.002022-06-226826Actual
10853239.002023-02-209066Actual
26112161.002024-05-217756Actual
199413742.002023-11-226136Actual
2210730071.002024-01-203876Actual
12974220.002023-04-227346Budget
840955.002022-12-238326Actual
2723893.002024-06-217356Actual
50582527.002022-09-226136Actual
1749100.002022-06-226746Budget
10757650.002023-02-206256Budget
1287512.002023-04-226926Actual
595602.002022-05-228036Actual
16001200.002022-06-226216Budget
350803033.002025-01-206116Actual
86532510717.002022-12-234376Actual
16832181.002023-08-227416Actual
21082328481.002023-12-23676Actual
30623570.002024-09-218036Actual
2198735.002024-01-208236Actual
14928113.002023-06-227656Actual
2830095854.002024-07-221226Actual
3404332.002024-12-227156Actual
2307928043.002024-02-203276Actual
1302040.002023-04-227156Budget
2105816.002023-12-236966Actual
3527529350.002025-01-2010076Actual
1393927039.002023-05-225766Actual
15944356.002023-07-238066Actual
209673.002023-12-239626Actual
5024110.002022-09-227326Budget
9453404.002023-01-206616Actual
21992257.002024-01-208936Actual
2913100.002022-07-236656Budget
9549280.002023-01-206536Budget
272546.002024-06-219656Actual
2007830067.002023-11-224076Actual
23968321.002024-03-218136Actual
2292618.002024-02-206826Actual
1287280.002023-04-226726Budget
200261237.002023-11-226366Actual
2950816.002024-08-219636Actual
32948140.002024-11-216766Actual
1769283.002022-06-228146Actual
8545334.002022-12-238056Actual
3399028.002024-12-226936Actual
9500200.002023-01-206526Budget
977113867.002023-01-2010076Actual
1804331298.002023-09-223876Actual
7506217286.002022-11-22476Actual
1312916900.002023-04-222476Actual
20985324.002023-12-238136Actual
287134.002022-07-236946Actual
965692.002023-01-207456Actual
166590.002022-06-227626Actual
386359.002025-04-229646Actual
117371126.002023-03-226226Actual
19970128.002023-11-226646Actual
1310381.002023-04-228566Actual
3007358.002022-07-239266Actual
12997380.002023-04-228746Budget
1613196.002022-06-227316Actual
34106189981.002024-12-222176Actual
7274100.002022-11-227626Budget
1998461.002023-11-228446Actual
12985480.002023-04-228046Budget
5157174.002022-09-226556Actual
976089617.002023-01-203176Actual
2405555.002024-03-218466Actual
2199719289.002024-01-206046Actual
210779.002023-12-239666Actual
3063415.002024-09-219636Actual
65072.002022-05-228446Actual
1488488.002023-06-228536Actual
1759200.002022-06-227446Budget
7320211.002022-11-227336Actual
328871603.002024-11-216246Actual
1893094.002023-10-228436Actual
73978580.002022-11-226056Actual
1890233.002023-10-228426Actual
1732480.002022-06-228736Budget
22930132.002024-02-207426Actual
1993129.002023-11-228526Actual
165930.002022-06-227126Budget
525418996.002022-09-229466Actual
13930101.002023-05-228956Actual
14814203.002023-06-226616Actual
2838674.002024-07-226756Actual
3870340642.002025-04-221476Actual
15939118.002023-07-237366Actual
33978-113.002024-12-229126Actual
27207208.002024-06-216646Actual
130602600.002023-04-225766Budget
26086242.002024-05-217746Actual
36241536.002025-02-207716Actual
1692257.002023-08-228546Actual
634186.002022-10-226766Actual
2292934.002024-02-207326Actual
502576.002022-09-227326Actual
2844992726.002024-07-221576Actual
11757248.002023-03-227726Actual
3527040362.002025-01-203876Actual
7283176.002022-11-228126Actual
20015-113.002023-11-229156Actual
28384157.002024-07-226556Actual
1398828332.002023-05-223276Actual
975815391.002023-01-202876Actual
35268164149.002025-01-203576Actual
22998247.002024-02-209246Actual
2505229.002024-04-218456Actual
17431856.002022-06-226246Actual
6219480.002022-10-228736Budget
1191060.002023-03-228356Budget
15793223.002023-07-236516Actual
1078560.002023-02-208356Budget
29516637.002022-07-235266Actual
5009850.002022-09-226126Budget
1384822.002023-05-228526Actual
10850380.002023-02-208766Budget
404230.002022-08-227156Budget
199931247.002023-11-226156Actual
3965100.002022-08-228336Budget
9481100.002023-01-208416Budget
158991577.002023-07-236256Actual
1692911930.002023-08-226056Actual
25082270.002024-04-218166Actual
7276200.002022-11-227726Budget
5095527.002022-09-228736Actual
8468368.002022-12-239236Actual
624340.002022-10-227146Budget
771125316.002022-05-2210166Actual
7213394.002022-11-226616Actual
5238280.002022-09-228166Budget
30406220.002022-07-234676Actual
3410515904.002024-12-222076Actual
11694280.002023-03-226616Budget
1498739785.002023-06-221976Actual
3074959803.002024-09-214676Actual
63365910.002022-10-226366Actual
29578167.002024-08-217466Actual
15802359.002023-07-237716Actual
2200539.002024-01-207146Actual
6112302.002022-10-228116Actual
13841116.002023-05-227726Actual
7402125.002022-11-226556Actual
20014141.002023-11-229056Actual
2007324229.002023-11-223476Actual
27191661.002024-06-218036Actual
14833-233.002023-06-229116Actual
33934127.002024-12-226816Actual
415492513.002022-08-223176Actual
27217471.002024-06-218046Actual
51495.002022-09-229646Actual
10613850.002023-02-206226Budget
13869363.002023-05-227736Actual
3290477.002024-11-218546Actual
3755655087.002025-03-221976Actual
2294829838.002024-02-206036Actual
23045333.002024-02-207766Actual
38550224.002025-04-228916Actual
737244.002022-05-227266Actual
1382187.002023-05-228516Actual
514-218.002022-05-229116Actual
11900200.002023-03-227756Budget
29505528.002024-08-219036Actual
855658.002022-12-238556Actual
64730.002022-05-228246Budget
3179286.002024-10-216756Actual
160929.002022-06-226916Actual
21005144.002023-12-237346Actual
1482626.002023-06-228216Actual
32853111.002024-11-219026Actual
490105.002022-05-227416Actual
32915143.002024-11-216656Actual
15801200.002023-07-237616Actual
97519604.002023-01-201876Actual
20927361.002023-12-237716Actual
3986226.002022-08-226546Actual
28426407.002024-07-227766Actual
30576436.002024-09-219016Actual
56923000.002022-05-226036Budget
18924370.002023-10-227736Actual
38608716.002025-04-229236Actual
209162561.002023-12-236116Actual
1623550.002022-06-228016Budget
10573100.002023-02-206816Budget
1621136.002022-06-227816Actual
12979214.002023-04-227646Actual
19963-277.002023-11-229136Actual
329431796.002024-11-216166Actual
6639700.002022-05-226056Budget
1997250.002023-11-226846Actual
2298038.002024-02-206846Actual
3507924634.002025-01-206016Actual
32965292.002024-11-218966Actual
2867100.002022-07-236746Budget
21102131339.002023-12-233776Actual
2852300.002022-07-239036Actual
2109520206.002023-12-232876Actual
30630261.002024-09-218936Actual
1891888.002023-10-226836Actual
968856700.002023-01-205666Budget
3861719.002025-04-226946Actual
35236101.002025-01-208366Actual
289291.002022-07-238446Actual
36322415.002025-02-207746Actual
318191924.002024-10-216166Actual
3404095.002024-12-226756Actual
5214200.002022-09-226566Budget
3187626881.002024-10-2110076Actual
1071880.002023-02-206846Budget
249291461.002024-04-216216Actual
1793312.002023-09-229636Actual
3005268.002022-07-239066Actual
1895415.002023-10-228246Actual
3863480.002022-08-228016Budget
14995104149.002023-06-223176Actual
1890-142.002022-06-229166Actual
32931208.002024-11-218756Actual
13951142.002023-05-227366Actual
7246177.002022-11-228916Actual
15953-195.002023-07-239166Actual
1088623573.002023-02-204076Actual
720524800.002022-11-226016Budget
2008119810.002023-11-2210076Actual
18923206.002023-10-227636Actual
3746830.002025-03-227146Actual
4972100.002022-09-226816Budget
6125216.002022-10-229016Actual
23077163056.002024-02-202976Actual
385301994.002025-04-226116Actual
37527487.002025-03-227266Actual
2404443.002024-03-217166Actual
2991579.002022-07-238066Actual
165640.002022-06-226826Budget
28132660.002022-07-236136Actual
28366208.002024-07-227646Actual
1782-154.002022-06-229146Actual
15862115.002023-07-238336Actual
27768.002022-07-237126Actual
1062317.002023-02-206926Actual
33942606.002024-12-228016Actual
3072511569.002024-09-21776Actual
1863949.002022-06-227266Actual
726723.002022-11-226926Actual
1875405.002022-06-228066Actual
10605320.002023-02-209216Actual
28401277.002024-07-228756Actual
20929381.002023-12-238016Actual
73957.002022-11-229646Actual
734810.002022-11-229636Actual
18922153.002023-10-227436Actual
772147741.002022-05-22476Actual
34019160.002024-12-227446Actual
2496539.002024-04-217626Actual
34075174.002024-12-227266Actual
85982328.002022-12-237666Actual
16942300.002022-06-226136Budget
9563306.002023-01-207636Actual
518360.002022-09-228356Budget
513853.002022-09-228446Actual
1496779.002023-06-228366Actual
1700831512.002023-08-223276Actual
3864180.002025-04-226756Actual
17856342.002023-09-226516Actual
13092468.002023-04-228066Actual
2606690.002024-05-218436Actual
64092275094.002022-10-224376Actual
1085947500.002023-02-209966Actual
8437100.002022-12-236836Budget
1722410.002022-06-228136Actual
641116000.002022-10-2210076Actual
13871406.002023-05-228036Actual
22002118.002024-01-206746Actual
3508575.002025-01-206816Actual
746723.002022-11-226966Actual
17956172.002023-09-229046Actual
38671351.002025-04-226566Actual
22953192.002024-02-206736Actual
1692072.002023-08-228346Actual
1699812485.002023-08-221876Actual
2101379.002023-12-238346Actual
629198.002022-10-227356Actual
2727828.002024-06-218266Actual
3640715731.002025-02-202076Actual
1735-250.002022-06-229136Actual
8495379.002022-12-237746Actual
35082205.002025-01-206516Actual
200194418.002023-11-225366Actual
59937.002022-05-228236Actual
7331401.002022-11-228136Actual
587167.002022-05-227436Actual
261341422.002024-05-216366Actual
11951587.002023-03-227266Actual
1991834.002023-11-226826Actual
518840.002022-09-228556Budget
11858280.002023-03-228146Budget
317363524.002024-10-216136Actual
2496671.002024-04-217726Actual
1672100.002022-06-228126Budget
854921.002022-12-238256Actual
7398858.002022-11-226156Actual
7313130.002022-11-226736Actual
1193220600.002023-03-226066Budget
351068413.002025-01-206026Actual
603112.002022-05-228436Actual
39821435.002022-08-226146Actual
1077088.002023-02-207356Actual
3864259.002025-04-226856Actual
960440.002023-01-207146Budget
36308646.002025-02-209236Actual
1490957.002023-06-228446Actual
35163201.002025-01-206546Actual
1617250.002022-06-227616Actual
3744280.002025-03-227136Actual
2952776.002024-08-218446Actual
2800117.002022-07-238726Actual
2003081.002023-11-226866Actual
34116157429.002024-12-223576Actual
1489741.002023-06-226846Actual
352516047.002025-01-20876Actual
2511327465.002024-04-213276Actual
25997153.002024-05-216616Actual
10726200.002023-02-207646Budget
10730131.002023-02-207846Actual
15991198.002022-06-226216Actual
290262.002022-07-239446Actual
11804280.002023-03-227636Budget
2869113.002022-07-236846Actual
604100.002022-05-228436Budget
4113100.002022-08-227866Budget
17961835.002023-09-226156Actual
3402527.002024-12-228246Actual
975230604.002023-01-201976Actual
106553.002023-02-209626Actual
2769101.002022-07-236626Actual
13012100.002023-04-226656Budget
2996130.002022-07-238366Actual
2839869.002024-07-228356Actual
20987115.002023-12-238336Actual
958914170.002023-01-206046Actual
733340.002022-11-228236Actual
2302718695.002024-02-205366Actual
22068370.002024-01-207766Actual
3751725095.002025-03-226066Actual
2108812485.002023-12-231876Actual
29580464.002024-08-217766Actual
2618121970.002024-05-213476Actual
7480105.002022-11-227866Actual
392486.002022-08-228926Actual
26084105.002024-05-217446Actual
13105380.002023-04-228766Budget
22011346.002024-01-208046Actual
9585-216.002023-01-209136Actual
416022895.002022-08-223876Actual
1061978.002023-02-206726Actual
9663198.002023-01-208056Actual
6200131.002022-10-227436Actual
3284929.002024-11-218426Actual
4047100.002022-08-227656Budget
955633.002023-01-206936Actual
10603240.002023-02-209016Actual
2960417287.002024-08-211876Actual
21955121.002024-01-207726Actual
7211433.002022-11-226516Actual
8337200.002022-12-236716Budget
21976167.002024-01-206736Actual
119959219.002023-03-222076Actual
726280.002022-05-226566Budget
639717945.002022-10-222476Actual
1625321.002022-06-228116Actual
30709259.002024-09-218166Actual
1294140.002023-04-228236Budget
800-58073.002022-05-224676Actual
17975104.002023-09-228156Actual
23908200.002024-03-217416Actual
23948-44.002024-03-219126Actual
23993353.002024-03-218046Actual
5169135.002022-09-227456Actual
1772100.002022-06-228346Budget
30084544.002022-07-239466Actual
2203912.002024-01-208256Actual
35187960.002025-01-206156Actual
209588.002023-12-238226Actual
18896154.002023-10-227726Actual
2397811.002024-03-219636Actual
1886525.002023-10-227116Actual
1888954.002023-10-226726Actual
640820459.002022-10-224076Actual
504100.002022-05-228316Budget
40896100.002022-08-226366Budget
3058093777.002024-09-211226Actual
75794.002022-05-228466Actual
2738100.002022-07-237816Budget
1072029.002023-02-207146Actual
19898104.002023-11-227816Actual
850963.002022-12-238546Actual
21993396.002024-01-209036Actual
6235200.002022-10-226646Budget
23054198.002024-02-208966Actual
21930365.002024-01-208016Actual
23022216.002024-02-209056Actual
2720341.002022-07-236516Actual
747100.002022-05-227866Budget
2757299.002022-07-239216Actual
3876165.002022-08-228916Actual
36293281.002025-02-207336Actual
27200-421.002024-06-219136Actual
1073733.002023-02-208246Actual
1615100.002022-06-227416Budget
52853479464.002022-09-224376Actual
38689451.002025-04-228766Actual
29550165.002024-08-218156Actual
28466166200.002024-07-223976Actual
10733515.002023-02-208046Actual
26053122.002024-05-216736Actual
5080495.002022-09-227736Actual
22067760.002024-01-207666Actual
28464195099.002024-07-223776Actual
8353165.002022-12-237816Actual
3290297.002024-11-218346Actual
3871635916.002025-04-223376Actual
17877479.002023-09-229216Actual
691200.002022-05-228156Budget
2944200.002022-07-238756Budget
287223.002022-07-237146Actual
20956137.002023-12-238026Actual
2840423.002022-07-238136Actual
637191.002022-05-227646Actual
21945640.002024-01-206226Actual
14838844.002023-06-226126Actual
851298.002022-12-238946Actual
11847220.002023-03-227346Budget
12943128.002023-04-228336Actual
2398550.002024-03-216846Actual
14911227.002023-06-228746Actual
1997314.002023-11-226946Actual
8366527.002022-12-238716Actual
169551731.002023-08-225266Actual
34001123.002024-12-228436Actual
20035165.002023-11-227466Actual
19020399.002023-10-229266Actual
159291893.002023-07-236166Actual
13082171.002023-04-227366Actual
283821454.002024-07-226156Actual
27270525.002024-06-217266Actual
2608767.002024-05-217846Actual
55346.002022-05-228326Actual
3641722572.002025-02-203476Actual
35245385.002025-01-209766Actual
362814.002025-02-209626Actual
8497100.002022-12-237846Budget
3298414681.002024-11-212276Actual
9565480.002023-01-207736Budget
29556.002022-07-235466Actual
3525247173.002025-01-201376Actual
968127.002023-01-209456Actual
38646125.002025-04-227456Actual
37497153.002025-03-227656Actual
21931226.002024-01-208116Actual
5003319.002022-09-229216Actual
96508.002023-01-206956Actual
9551280.002023-01-206636Budget
3523881.002025-01-208566Actual
6356380.002022-10-227766Budget
24964111.002024-04-217426Actual
22066198.002024-01-207466Actual
15795105.002023-07-236716Actual
962280.002023-01-208346Budget
131198965.002023-04-22876Actual
605100.002022-05-228536Budget
3511955.002025-01-207826Actual
11960117.002023-03-227866Actual
1499220384.002023-06-222476Actual
1798892985.002023-09-225666Actual
30584109.002024-09-216526Actual
6303152.002022-10-228156Actual
28287151.002024-07-227816Actual
3168027273.002024-10-216016Actual
704109.002022-05-229056Actual
4021210.002022-08-229046Actual
200791686925.002023-11-224376Actual
10835380.002023-02-207766Budget
94482100.002023-01-206116Budget
148112551.002023-06-226116Actual
2103570.002023-12-237856Actual
328603326.002024-11-216136Actual
2603148.002024-05-217626Actual
177590.002022-06-228446Budget
1302980.002023-04-227856Budget
16915267.002023-08-227746Actual
15848185.002023-07-236536Actual
36316123.002025-02-206846Actual
17865432.002023-09-227716Actual
1734313.002022-06-229036Actual
30718391.002024-09-219266Actual
1060858521.002023-02-201226Actual
139971615814.302023-05-224376Actual
9733410.002023-01-208766Actual
25097348283.002024-04-21676Actual
1191260.002023-03-228456Budget
2928200.002022-07-237756Budget
181170.002022-06-227856Budget
2730433870.002024-06-212476Actual
11720108.002023-03-228416Actual
1491713689.002023-06-226056Actual
5037200.002022-09-228126Budget
1652100.002022-06-226626Budget
10684159.002023-02-207836Actual
3854144.002022-08-227416Actual
3904100.002022-08-227626Budget
29531297.002024-08-219046Actual
8546200.002022-12-238056Budget
31694566.002024-10-218016Actual
861489.002022-12-238566Actual
6267380.002022-10-228746Budget
352732812053.002025-01-204376Actual
34021357.002024-12-227746Actual
13892131.002023-05-227346Actual
742950.002022-11-228356Budget
36340148.002025-02-206656Actual
138591546.002023-05-226236Actual
7226304.002022-11-227616Actual
32970429.002024-11-219766Actual
2305276.002024-02-208566Actual
1281423800.002023-04-226016Budget
2193464.002024-01-208416Actual
13897331.002023-05-228046Actual
3185816076.002024-10-212076Actual
8648117169.002022-12-233576Actual
37458512.002025-03-229236Actual
974613405.002023-01-20776Actual
527687395.002022-09-223176Actual
15819303.002023-07-236226Actual
18014246.002023-09-229066Actual
2715446.002024-06-216726Actual
3739533.002025-03-228216Actual
13830668.002023-05-226126Actual
7436176.002022-11-228756Actual
3395315.002024-12-229616Actual
738393.002022-11-228346Actual
1685610.002023-08-226926Actual
4094298.002022-08-226666Actual
2501782.002024-04-217346Actual
108111262.002023-02-206266Actual
284143.002022-07-238236Actual
339842966.002024-12-226136Actual
2109011486.002023-12-232076Actual
27290341120.002024-06-2110166Actual
2299017.002024-02-208246Actual
1088247535.002023-02-203576Actual
547200.002022-05-228026Budget
10714200.002023-02-206646Budget
4048118.002022-08-227656Actual
9512100.002023-01-207426Budget
3516832.002025-01-207146Actual
2947686.002024-08-218926Actual
856811240.002022-12-235366Actual
200241874.002023-11-226166Actual
964382.002023-01-206556Actual
1493064.002023-06-227856Actual
20036676.002023-11-227666Actual
7435200.002022-11-228756Budget
3857293.002022-08-227616Actual
130511983.002023-04-225266Actual
2293721.002024-02-208326Actual
10796192.002023-02-209256Actual
2105925.002023-12-237166Actual
22958202.002024-02-207436Actual
7369179.002022-11-227446Actual
31701273.002024-10-218916Actual
30176911.002022-07-23876Actual
6220585.002022-10-228736Actual
637164.002022-10-228566Actual
505133.002022-05-228316Actual
11718123.002023-03-228316Actual
279310.002022-07-238226Budget
8610112.002022-12-238366Actual
5013113.002022-09-226526Actual
729839.002022-11-229426Actual
2844147500.002024-07-229966Actual
562-74.002022-05-229126Actual
51994600.002022-09-225366Budget
9631156.002023-01-209046Actual
2206349.002024-01-207166Actual
18988177.002023-10-229256Actual
9469547.002023-01-207716Actual
1685101.002022-06-229026Actual
2000554.002023-11-227856Actual
648100.002022-05-228346Budget
522073.002022-09-226866Actual
10692141.002023-02-208336Actual
75311212750.002022-11-224376Actual
1500131298.002023-06-223876Actual
41498239.002022-08-222276Actual
1583028.002023-07-237826Actual
37447155.002025-03-227836Actual
364016514.002025-02-20876Actual
60861800.002022-10-226116Budget
1585169.002023-07-236836Actual
1078860.002023-02-208456Budget
28458242580.002024-07-222976Actual
2100277.002023-12-236846Actual
24931209.002024-04-216616Actual
26083122.002024-05-217346Actual
2959547500.002024-08-219966Actual
23975376.002024-03-219036Actual
3399941.002024-12-228236Actual
3996220.002022-08-227346Budget
14870176.002023-06-226736Actual
31828171.002024-10-217266Actual
30665108.002024-09-216656Actual
386637.002022-08-228216Actual
28428484.002024-07-228066Actual
743440.002022-11-228556Budget
13996350000.002023-05-224276Actual
36382114.002025-02-207866Actual
1498812235.002023-06-222076Actual
1582220.002023-07-236726Actual
7223300.002022-11-227316Budget
3177722.002024-10-218246Actual
306066.002024-09-219626Actual
10877132096.002023-02-202976Actual
32807335.002024-11-216516Actual
168030.002022-06-228526Budget
8423836918.002022-12-231136Actual
838860.002022-12-236826Budget
17937151.002023-09-226546Actual
2731213.002022-07-237316Actual
3958149.002022-08-227836Actual
10631100.002023-02-207626Budget
1768280.002022-06-228146Budget
2967395.002022-07-236566Actual
3284078.002024-11-217326Actual
6123480.002022-10-228716Budget
11760200.002023-03-228026Budget
10590338.002023-02-208116Actual
20921102.002023-12-236816Actual
29450374.002024-08-219016Actual
8404161.002022-12-238126Actual
36393479.002025-02-209266Actual
28285309.002024-07-227616Actual
31691288.002024-10-217616Actual
1178232890.002023-03-226036Actual
33949293.002024-12-228916Actual
527317597.002022-09-222476Actual
1797346.002023-09-227856Actual
2494562.002024-04-218416Actual
38599424.002025-04-228136Actual
16925228.002023-08-229046Actual
11941322.002023-03-226666Actual
5286247704.002022-09-224676Actual
2609248.002024-05-218446Actual
22100182136.002024-01-202976Actual
1673135.002022-06-228126Actual
1671200.002022-06-228026Budget
20969985000.002023-12-231136Actual
3057913.002024-09-219616Actual
4998480.002022-09-228716Budget
11975380.002023-03-228766Budget
2405654.002024-03-218566Actual
16951138.002023-08-229056Actual
12953-197.002023-04-229136Actual
50238.002022-05-228216Actual
720624336.002022-11-226016Actual
513765.002022-09-228346Actual
169545.002023-08-229656Actual
14813223.002023-06-226516Actual
385861831.002025-04-226236Actual
1284891.002023-04-228416Actual
638949491.002022-10-221476Actual
26042121.002024-05-219026Actual
15979171222.002023-07-233576Actual
7699000.002022-05-229966Actual
295766400.002022-07-235666Budget
3976380.002022-08-229236Actual
28283286.002024-07-227316Actual
1897752.002023-10-227856Actual
13898205.002023-05-228146Actual
85211420.002022-12-236156Actual
9532200.002023-01-208726Budget
40279700.002022-08-226056Budget
37542-324.002025-03-229166Actual
130661300.002023-04-226266Budget
67270.002022-05-226756Budget
2307310603.002024-02-202276Actual
1803519018.002023-09-222876Actual
4031550.002022-08-226256Budget
6399121422.002022-10-222976Actual
4106100.002022-08-227466Budget
2494096.002024-04-217816Actual
10791234.002023-02-208756Actual
1396170.002023-05-228566Actual
854490.002022-12-237856Actual
414257358.002022-08-221376Actual
27276456.002024-06-218066Actual
9596218.002023-01-206546Actual
8643120090.002022-12-232976Actual
8612100.002022-12-238466Actual
689262.002022-05-228056Actual
27172-122.002024-06-219126Actual
2834547.002024-07-228236Actual
6207655.002022-10-228036Actual
1694739.002023-08-228456Actual
2910200.002022-07-236556Budget
34014127.002024-12-226746Actual
15857375.002023-07-237736Actual
302718119.002022-07-232476Actual
35184360.002025-01-209246Actual
1989219.002023-11-226916Actual
28364195.002024-07-227346Actual
10711196.002023-02-206546Actual
516181.002022-09-226756Actual
157912185.002023-07-236116Actual
5086350.002022-09-228136Actual
30557315.002024-09-216516Actual
3633615585.002025-02-206056Actual
1903339785.002023-10-221976Actual
20990454.002023-12-238736Actual
2954870.002024-08-217856Actual
34002116.002024-12-228536Actual
516630.002022-09-227156Budget
35148600.002025-01-208036Actual
628814.002022-10-226956Actual
10579220.002023-02-207316Budget
38630312.002025-04-228746Actual
2097846.002023-12-237136Actual
27133237.002024-06-217616Actual
85657493.002022-12-235266Actual
84263300.002022-12-236136Budget
3299133566.002024-11-213376Actual
4114480.002022-08-228066Budget
28339202.002024-07-227436Actual
6234200.002022-10-226546Budget
21016302.002023-12-238746Actual
8538148.002022-12-237456Actual
29478-106.002024-08-219126Actual
31697124.002024-10-218316Actual
2601153.002024-05-218416Actual
119351300.002023-03-226266Budget
9580100.002023-01-208536Budget
634517.002022-10-226966Actual
1493455.002023-06-228356Actual
15900214.002023-07-236556Actual
3865221.002025-04-228256Actual
28443325510.002024-07-22476Actual
8393120.002022-12-237326Budget
199109.002023-11-229616Actual
1189788.002023-03-227656Actual
504050.002022-09-228326Budget
24063655.002024-03-219766Actual
2398467.002024-03-216746Actual
2943639.002024-08-217116Actual
38632259.002025-04-229046Actual
510414040.002022-09-226046Actual
11823176.002023-03-228936Actual
1087616153.002023-02-202876Actual
3055422793.002024-09-216016Actual
863014956.002022-12-23776Actual
16882202.002023-08-226736Actual
375301213.002025-03-227666Actual
8403280.002022-12-238026Budget
742260.002022-11-227856Budget
3630041.002025-02-208236Actual
37470132.002025-03-227446Actual
1490085.002023-06-227346Actual
20064122189.002023-11-222176Actual
29572165.002024-08-216766Actual
1585219.002023-07-236936Actual
3281253.002024-11-217116Actual
249544621.002024-04-216026Actual
2739127.002022-07-237816Actual
1592647839.002023-07-235666Actual
8582280.002022-12-236566Budget
37489191.002025-03-226556Actual
1078420.002023-02-208256Budget
2600124.002024-05-217116Actual
3752646.002025-03-227166Actual
1795100.002022-06-226656Budget
949410100.002023-01-206026Budget
23902361.002024-03-216616Actual
1703117.002022-06-226736Actual
27265311.002024-06-216666Actual
304115696.002022-07-2310076Actual
27928.002022-07-238226Actual
6159280.002022-10-228026Budget
6248200.002022-10-227646Budget
5076100.002022-09-227436Budget
10627120.002023-02-207326Budget
31837102.002024-10-218366Actual
375204876.002025-03-226366Actual
1893815371.002023-10-226046Actual
2868152.002022-07-236746Actual
30647312.002024-09-217746Actual
6140100.002022-10-226626Budget
11739200.002023-03-226526Budget
26115130.002024-05-218156Actual
1481679.002023-06-226816Actual
406773.002022-08-228956Actual
1500328910.002023-06-224076Actual
384938.002022-08-226916Actual
14974332.002023-06-229266Actual
3632972.002025-02-208546Actual
13887174.002023-05-226646Actual
11895100.002023-03-227456Budget
3394438.002024-12-228216Actual
2837683.002022-07-238036Actual
1748280.002022-06-226646Budget
149758.002023-06-229666Actual
4004100.002022-08-227846Budget
522241.002022-09-227166Actual
16957258.002023-08-225466Actual
22907400.002024-02-208016Actual
26078187.002024-05-216646Actual
190374378.002023-10-222376Actual
834270.002022-12-237116Budget
18949131.002023-10-227646Actual
389940.002022-08-227126Budget
1803423102.002023-09-222476Actual
200664422.002023-11-222376Actual
2201322.002024-01-208246Actual
619436.002022-10-226936Actual
9520280.002023-01-208026Budget
24026133.002024-03-218956Actual
37384135.002025-03-226716Actual
2505134.002024-04-218356Actual
3179528.002024-10-217156Actual
11985496800.002023-03-2210166Budget
21957137.002024-01-208026Actual
31747510.002024-10-217736Actual
190011645.002022-06-22776Actual
238992449.002024-03-216116Actual
3059081.002024-09-217326Actual
130687600.002023-04-226366Budget
63963367.002022-10-222376Actual
1065195.002023-02-209026Actual
638344.002022-05-227746Actual
117862300.002023-03-226236Budget
230656406.002024-02-20876Actual
95471500.002023-01-206236Budget
119571600.002023-03-227666Budget
12824200.002023-04-226716Budget
85667500.002022-12-235266Budget
15906127.002023-07-237356Actual
2729817287.002024-06-211876Actual
16992393489.002023-08-22676Actual
7191500.002022-05-226166Budget
220309.002024-01-206956Actual
6134850.002022-10-226126Budget
17972159.002023-09-227756Actual
35155290.002025-01-208936Actual
2510052764.002024-04-211376Actual
178808062.002023-09-226026Actual
1304949.002023-04-229456Actual
2601813.002024-05-219616Actual
17892116.002023-09-227726Actual
864496234.002022-12-233176Actual
10834389.002023-02-207766Actual
2300658.002024-02-206856Actual
24019283.002024-03-218056Actual
2729955087.002024-06-211976Actual
20033247.002023-11-227266Actual
2006820603.002023-11-222876Actual
295101381.002024-08-216146Actual
177680.002022-06-228546Budget
11982466.002023-03-229766Actual
341212791099.002024-12-224376Actual
250336.002024-04-219646Actual
2845632615.002024-07-222476Actual
1999835.002023-11-226856Actual
35232120.002025-01-207866Actual
751163776.002022-11-221476Actual
31785367.002024-10-219246Actual
3064176.002024-09-216846Actual
2202310850.002024-01-206056Actual
38687103.002025-04-228466Actual
1694257.002023-08-227856Actual
2613020528.002024-05-215766Actual
2203480.002024-01-207656Actual
1288655.002023-04-227826Actual
3638792.002025-02-208466Actual
28390112.002024-07-227356Actual
27194150.002024-06-218336Actual
2393825.002024-03-217826Actual
5203212400.002022-09-225666Budget
13924152.002023-05-228156Actual
12891122.002023-04-228126Actual
2103816.002023-12-238256Actual
9463300.002023-01-207316Budget
15933150.002023-07-236666Actual
3862392.002025-04-227846Actual
20048-195.002023-11-229166Actual
260752020.002024-05-216146Actual
558176.002022-05-228726Actual
7235380.002022-11-228116Budget
1290254.002023-04-228926Actual
5081200.002022-09-227836Budget
3181690882.002024-10-215666Actual
317371468.002024-10-216236Actual
1903038619.002023-10-221476Actual
523780.002022-05-226226Actual
149181685.002023-06-226156Actual
3393537.002024-12-226916Actual
32983166274.002024-11-212176Actual
2503411051.002024-04-216056Actual
32869147.002024-11-217436Actual
4049213.002022-08-227756Actual
18917118.002023-10-226736Actual
25996168.002024-05-216516Actual
16912126.002023-08-227346Actual
32825322.002024-11-218916Actual
85231065.002022-12-236256Actual
415620326.002022-08-223376Actual
55013.002022-05-228226Actual
16923265.002023-08-228746Actual
8491200.002022-12-237446Budget
1082535.002023-02-207166Actual
2833655.002024-07-226936Actual
35206208.002025-01-208756Actual
7339100.002022-11-228536Budget
20029108.002023-11-226766Actual
2822176.002022-07-236836Actual
629980.002022-10-227856Budget
1383288.002023-05-226526Actual
14914-162.002023-06-229146Actual
8526218.002022-12-236656Actual
15886186.002023-07-238146Actual
2607416411.002024-05-216046Actual
12001141438.002023-03-222976Actual
229492755.002024-02-206136Actual
12853468.002023-04-228716Actual
209427535.002023-12-236026Actual
633017400.002022-10-226066Budget
158256.002023-07-237126Actual
1281323202.002023-04-226016Actual
139366489.002023-05-225366Actual
13870106.002023-05-227836Actual
293750.002022-07-238356Budget
2883116.002022-07-237846Actual
1496622.002023-06-228266Actual
3512536.002025-01-208526Actual
27226-295.002024-06-219146Actual
16964189.002023-08-226566Actual
2302953878.002024-02-205666Actual
15794202.002023-07-236616Actual
630942.002022-10-228456Actual
1383441.002023-05-226726Actual
1887659.002023-10-228516Actual
11693416.002023-03-226616Actual
18915252.002023-10-226536Actual
38558785.002025-04-226226Actual
952850.002023-01-208426Budget
12832143.002023-04-227416Actual
1903610603.002023-10-222276Actual
10581100.002023-02-207416Budget
170034422.002023-08-222376Actual
1637218.002022-06-229016Actual
36253702.002025-02-209216Actual
31790188.002024-10-216556Actual
60871500.002022-10-226216Budget
27181447.002024-06-216636Actual
22914179.002024-02-208916Actual
2946680.002024-08-217626Actual
626591.002022-10-228546Actual
28459155013.002024-07-223176Actual
64984.002022-05-228346Actual
185011863.002022-06-226366Actual
2616729144.002024-05-211476Actual
14877449.002023-06-227736Actual
35196117.002025-01-207456Actual
1761250.002022-06-227646Actual
949089.002023-01-209416Actual
3891170.002022-08-226626Actual
2715535.002024-06-216826Actual
414630604.002022-08-221976Actual

Generated 2025-06-21 18:29:07.749 UTC