[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2286   

6402 items

NOTE: Only 1000 elements of total 6402 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35229165.002025-01-217466Actual
1592820495.002023-07-246066Actual
10590338.002023-02-218116Actual
120112804602.002023-03-234376Actual
5170100.002022-09-237456Budget
752738848.002022-11-233776Actual
15793223.002023-07-246516Actual
11719100.002023-03-238316Budget
9453404.002023-01-216616Actual
1616200.002022-06-237616Budget
177130.002022-06-238246Budget
3641722572.002025-02-213476Actual
1311347500.002023-04-239966Actual
3288416.002024-11-229636Actual
3061587.002024-09-226836Actual
6281100.002022-10-236556Budget
1693893.002023-08-237356Actual
117873037.002023-03-236236Actual
5003319.002022-09-239216Actual
3527529350.002025-01-2110076Actual
6175139.002022-10-239226Actual
3950182.002022-08-237336Actual
972980.002023-01-218466Budget
22064127.002024-01-217266Actual
79422187.002022-05-233876Actual
10580141.002023-02-217416Actual
9700280.002023-01-216666Budget
37417103.002025-03-237626Actual
167844.002022-06-238426Actual
2306047500.002024-02-219966Actual
8585168.002022-12-246766Actual
976624312.002023-01-213876Actual
2723893.002024-06-227356Actual
33945133.002024-12-238316Actual
2201090.002024-01-217846Actual
1898483229.002022-06-23476Actual
862547500.002022-12-249966Actual
1786034.002023-09-236916Actual
2399677.002024-03-228346Actual
7483397.002022-11-238066Actual
61774.002022-10-239626Actual
2509447500.002024-04-229966Actual
3990105.002022-08-236746Actual
1288655.002023-04-237826Actual
29488167.002024-08-226736Actual
28418157.002024-07-236766Actual
220878956.002024-01-21776Actual
86398321.002022-12-242276Actual
2843200.002022-07-248336Budget
3298155087.002024-11-221976Actual
962568.002023-01-218446Actual
16850637.002023-08-236126Actual
2398614.002024-03-226946Actual
6138100.002022-10-236526Budget
8340105.002022-12-246816Actual
328871603.002024-11-226246Actual
1684188.002023-08-238516Actual
249282296.002024-04-226116Actual
2104051.002023-12-248456Actual
5073220.002022-09-237336Budget
26177237774.002024-05-222976Actual
10779280.002023-02-218056Budget
7502131.002022-11-239766Actual
29507704.002024-08-229236Actual
12996410.002023-04-238746Actual
38598685.002025-04-238036Actual
95941400.002023-01-216246Budget
1284431.002023-04-238216Actual
840716.002022-12-248226Actual
11761300.002023-03-238026Actual
501770.002022-09-236726Budget
6372380.002022-10-238766Budget
38645116.002025-04-237356Actual
516360.002022-09-236856Actual
22922346.002024-02-216226Actual
513273.002022-05-239016Actual
26157510.002024-05-229266Actual
31697124.002024-10-228316Actual
37429-101.002025-03-239126Actual
14841127.002023-06-236626Actual
52011120.002022-09-235466Actual
6215120.002022-10-238436Actual
35139225.002025-01-216736Actual
2402264.002024-03-228356Actual
1196730.002023-03-238266Budget
10626101.002023-02-217326Actual
527089984.002022-09-232176Actual
3064176.002024-09-226846Actual
2504041.002024-04-226856Actual
14902116.002023-06-237646Actual
13991144960.002023-05-233576Actual
36299412.002025-02-218136Actual
4993100.002022-09-238316Budget
24950-179.002024-04-229116Actual
7478380.002022-11-237766Budget
507029.002022-09-236936Actual
8404161.002022-12-248126Actual
1797188.002023-09-237656Actual
861580.002022-12-248566Budget
55013.002022-05-238226Actual
2946140.002024-08-226826Actual
728763.002022-11-238326Actual
32925232.002024-11-228056Actual
2105022152.002023-12-246066Actual
960440.002023-01-217146Budget
2197954.002024-01-217136Actual
58470.002022-05-237136Budget
522241.002022-09-237166Actual
13972456166.002023-05-23676Actual
11900200.002023-03-237756Budget
3290127.002024-11-228246Actual
11789520.002023-03-236536Actual
239502.002024-03-229626Actual
3512213.002025-01-218226Actual
746682.002022-11-236866Actual
2103958.002023-12-248356Actual
36250343.002025-02-218916Actual
23919231.002024-03-228916Actual
299430.002022-07-248266Budget
2784127.002022-07-247726Actual
209681362743.002023-12-241036Actual
5210950.002022-09-236266Budget
3066918.002024-09-227156Actual
1790166.002023-09-238926Actual
15857375.002023-07-247736Actual
12920200.002023-04-236736Budget
1705200.002022-06-236836Budget
38691401.002025-04-239066Actual
1597321593.002023-07-242876Actual
36345116.002025-02-217356Actual
295361048.002024-08-226156Actual
6191168.002022-05-236246Actual
30391573502.002022-07-244376Actual
1769283.002022-06-238146Actual
2108812485.002023-12-241876Actual
16901427.002023-08-239236Actual
21025141.002023-12-246556Actual
10615200.002023-02-216526Budget
24066401846.002024-03-22476Actual
624280.002022-05-236646Budget
3402783.002024-12-238446Actual
200227364.002023-11-235766Actual
742151.002022-11-237856Actual
9613380.002023-01-217746Budget
628814.002022-10-236956Actual
27250109.002024-06-228956Actual
2601250.002024-05-228516Actual
374331473889.002025-03-231136Actual
24986197.002024-04-226636Actual
27186293.002024-06-227336Actual
1694513.002023-08-238256Actual
2839380.002022-07-248136Budget
3066657.002024-09-226756Actual
4020137.002022-08-238946Actual
261331403.002024-05-226266Actual
3904100.002022-08-237626Budget
29620168322.002024-08-223976Actual
24992130.002024-04-227436Actual
2399767.002024-03-228446Actual
406149.002022-08-238456Actual
37428126.002025-03-239026Actual
20943850.002023-12-246126Actual
7495351.002022-11-238766Actual
7323293.002022-11-237636Actual
1070389.002023-02-219436Actual
394488.002022-08-236836Actual
389650.002022-08-236826Budget
35210230.002025-01-219256Actual
2304927.002024-02-218266Actual
37524110.002025-03-236866Actual
8595224.002022-12-247366Actual
2602370.002024-05-226526Actual
7274100.002022-11-237626Budget
1285872.002023-04-239416Actual
35093483.002025-01-218016Actual
8356414.002022-12-248116Actual
24932106.002024-04-226716Actual
738674.002022-11-238546Actual
1064440.002023-02-218426Budget
3737925290.002025-03-236016Actual
13869363.002023-05-237736Actual
107984.002023-02-219656Actual
1088341890.002023-02-213776Actual
6359100.002022-10-237866Budget
15944356.002023-07-248066Actual
6110480.002022-10-238016Budget
14879495.002023-06-238036Actual
7336138.002022-11-238336Actual
2736426.002022-07-247716Actual
3738629.002025-03-236916Actual
1297360.002023-04-237146Budget
2831280.002022-07-247636Budget
3069112534.002024-09-225766Actual
1700831512.002023-08-233276Actual
842427560.002022-12-246036Actual
34076154.002024-12-237366Actual
1071920.002023-02-216946Actual
496100.002022-05-237816Budget
1395825.002023-05-238266Actual
189971516.002023-10-236366Actual
414337489.002022-08-231476Actual
4121100.002022-08-238366Budget
15801200.002023-07-247616Actual
387290.002022-08-238516Budget
972788.002023-01-218366Actual
26072782.002024-05-229236Actual
2967395.002022-07-246566Actual
1174840.002023-03-237126Budget
22082225.002024-01-219766Actual
3511592.002025-01-217326Actual
9480123.002023-01-218416Actual
9665200.002023-01-218156Budget
5159100.002022-09-236656Budget
351621248.002025-01-216246Actual
1172290.002023-03-238516Budget
2510511486.002024-04-222076Actual
7216199.002022-11-236716Actual
3627336.002025-02-218326Actual
35269133927.002025-01-213776Actual
374621014.002025-03-236246Actual
2725920467.002024-06-225766Actual
406250.002022-08-238456Budget
26068354.002024-05-228736Actual
272546.002024-06-229656Actual
16939153.002023-08-237456Actual
4117280.002022-08-238166Budget
285817200.002022-07-246046Budget
107101074.002023-02-216246Actual
1189140.002023-03-237156Budget
3408492.002024-12-238366Actual
29522102.002024-08-227846Actual
52071500.002022-09-236166Budget
3059081.002024-09-227326Actual
16900-256.002023-08-239136Actual
3912200.002022-08-238126Budget
2502753.002024-04-228546Actual
13824348.002023-05-239016Actual
139971615814.302023-05-234376Actual
858937.002022-12-246966Actual
6149110.002022-10-237326Budget
2301376.002024-02-217856Actual
2848120.002022-07-248536Actual
32865123.002024-11-226836Actual
2947334.002024-08-228426Actual
5009850.002022-09-236126Budget
2604821839.002024-05-226036Actual
3185617287.002024-10-221876Actual
12954328.002023-04-239236Actual
32909448.002024-11-229246Actual
21082328481.002023-12-24676Actual
17894140.002023-09-238026Actual
19935-87.002023-11-239126Actual
1690968.002023-08-236846Actual
22020-184.002024-01-219146Actual
190219.002023-10-239666Actual
20034148.002023-11-237366Actual
502214.002022-09-237126Actual
2495363879.002024-04-221226Actual
16861121.002023-08-237726Actual
36258498.002025-02-216226Actual
3406387553.002024-12-235666Actual
2733100.002022-07-247416Budget
2610550.002024-05-226756Actual
168233033.002023-08-236116Actual
35201147.002025-01-218156Actual
6181502.002022-05-236146Actual
638949491.002022-10-231476Actual
375301213.002025-03-237666Actual
1397315160.002023-05-23776Actual
28621400.002022-07-246246Budget
2960555087.002024-08-221976Actual
37529152.002025-03-237466Actual
2610010388.002024-05-226056Actual
1290627.002023-04-239426Actual
16846466.002023-08-239216Actual
32868240.002024-11-227336Actual
1795248.002023-09-238446Actual
138041959.002023-05-236216Actual
1084330.002023-02-218266Budget
25663-19199.702024-05-219276Actual
5722042.002022-05-236236Actual
27306228168.002024-06-222976Actual
2853-240.002022-07-249136Actual
3300029624.002024-11-2210076Actual
38656277.002025-04-238756Actual
63551629.002022-10-237666Actual
17974169.002023-09-238056Actual
11883100.002023-03-236556Budget
35231428.002025-01-217766Actual
139749123.002023-05-23876Actual
107091300.002023-02-216246Budget
1500299855.002023-06-233976Actual
5083565.002022-09-238036Actual
636967.002022-10-238466Actual
229204822.002024-02-216026Actual
69550.002022-05-238356Budget
29578167.002024-08-227466Actual
3745034.002025-03-238236Actual
1493315.002023-06-238256Actual
411939.002022-08-238266Actual
6358101.002022-10-237866Actual
404485.002022-08-237356Actual
16906197.002023-08-236546Actual
3508732.002025-01-217116Actual
502576.002022-09-237326Actual
30595262.002024-09-228026Actual
6616.002022-05-239646Actual
95393.002023-01-219626Actual
23041174.002024-02-217266Actual
13907281.002023-05-239246Actual
731100.002022-05-236866Budget
1192613549.002023-03-235366Actual
4053265.002022-08-238056Actual
634462.002022-10-236866Actual
10794144.002023-02-219056Actual
96965233.002023-01-216366Actual
742950.002022-11-238356Budget
3623760.002025-02-217116Actual
21940302.002024-01-219216Actual
3738742.002025-03-237116Actual
27190155.002024-06-227836Actual
3187626881.002024-10-2210076Actual
2738100.002022-07-247816Budget
7388410.002022-11-238746Actual
22905337.002024-02-217716Actual
517680.002022-09-237856Budget
40861928.002022-08-236166Actual
7240118.002022-11-238416Actual
1895743.002023-10-238546Actual
158731072.002023-07-246246Actual
22069102.002024-01-217866Actual
10614975.002023-02-216226Actual
8514-121.002022-12-249146Actual
38640151.002025-04-236656Actual
26147288.002024-05-228066Actual
130545951.002023-04-235366Actual
2108635147.002023-12-241476Actual
1062259.002023-02-216826Actual
12867200.002023-04-236526Budget
605100.002022-05-238536Budget
6117100.002022-10-238316Budget
230744466.002024-02-212376Actual
27201702.002024-06-229236Actual
10860240200.002023-02-2110166Budget
2721023.002024-06-226946Actual
16833240.002023-08-237616Actual
8569113703.002022-12-245666Actual
6105200.002022-10-237616Budget
25071126.002024-04-226766Actual
5077280.002022-09-237636Budget
9462274.002023-01-217316Actual
840180.002022-12-247826Budget
2841221039.002024-07-236066Actual
394624.002022-08-236936Actual
30671106.002024-09-227456Actual
3640332572.002025-02-211476Actual
2294267.002024-02-219026Actual
25006519.002024-04-229236Actual
55110.002022-05-238226Budget
640493651.002022-10-233576Actual
5256497.002022-09-239766Actual
7114100.002022-05-235366Budget
13092468.002023-04-238066Actual
5100302.002022-09-239236Actual
38549485.002025-04-238716Actual
2092344.002023-12-247116Actual
38697279740.002025-04-2310166Actual
11702220.002023-03-237316Budget
2831277.002024-07-237626Actual
744748060.002022-11-235666Actual
2828313.002022-07-247336Actual
7425116.002022-11-238156Actual
30575284.002024-09-228916Actual
19004151.002023-10-237266Actual
20037308.002023-11-237766Actual
39294.002022-08-239626Actual
624223.002022-10-237146Actual
27214203.002024-06-227646Actual
14937189.002023-06-238756Actual
835840.002022-12-248216Budget
503914.002022-09-238226Actual
24087139973.002024-03-223776Actual
737244.002022-05-237266Actual
11940355.002023-03-236566Actual
3065457.002024-09-228546Actual
1582630.002023-07-247326Actual
37481234.002025-03-238946Actual
11849100.002023-03-237446Budget
2607416411.002024-05-226046Actual
15856208.002023-07-247636Actual
27272167.002024-06-227466Actual
2616047500.002024-05-229966Actual
38560147.002025-04-236626Actual
3856968.002025-04-237826Actual
16961217.002022-06-236236Actual
414710180.002022-08-232076Actual
200241874.002023-11-236166Actual
106623037.002023-02-216236Actual
733440.002022-11-238236Budget
18959000.002022-06-239966Actual
9451445.002023-01-216516Actual
27127125.002024-06-226716Actual
1700519216.002023-08-232876Actual
727280.002022-05-236666Budget
28426407.002024-07-237766Actual
190287286.002023-10-23876Actual
62782.002022-05-236846Actual
38657170.002025-04-238956Actual
13998954914.702023-05-234576Actual
630942.002022-10-238456Actual
8499380.002022-12-248046Budget
20983132.002023-12-247836Actual
11837234.002023-03-236646Actual
36234190.002025-02-216716Actual
1700213.002022-06-236636Actual
74423.002022-11-239656Actual
7226304.002022-11-237616Actual
209673.002023-12-249626Actual
2197837.002024-01-216936Actual
24002-192.002024-03-229146Actual
522073.002022-09-236866Actual
21020329.002023-12-249246Actual
21985533.002024-01-218036Actual
1772100.002022-06-238346Budget
3841280.002022-08-236516Budget
4761200.002022-05-236216Budget
1899243261.002023-10-235666Actual
10838511.002023-02-218066Actual
2510135524.002024-04-221476Actual
17996109.002023-09-236766Actual
1482881.002023-06-238416Actual
2502175.002024-04-227846Actual
750347500.002022-11-239966Actual
864117074.002022-12-242476Actual
689262.002022-05-238056Actual
6342100.002022-10-236766Budget
35174364.002025-01-218046Actual
3741422.002025-03-237126Actual
62749700.002022-10-236056Budget
229275.002024-02-216926Actual
31758-391.002024-10-229136Actual
32966448.002024-11-229066Actual
15794202.002023-07-246616Actual
2715384.002024-06-226626Actual
27213132.002024-06-227446Actual
1791652.002023-09-237136Actual
107997000.002023-02-215266Budget
29451-299.002024-08-229116Actual
18878140.002023-10-238916Actual
798-252025.702022-05-234376Actual
4979160.002022-09-237416Actual
1788955.002023-09-237326Actual
1687184.002023-08-239026Actual
37383265.002025-03-236616Actual
30613225.002024-09-226636Actual
3870262792.002025-04-231376Actual
1896935.002023-10-236756Actual
4003280.002022-08-237746Budget
23915113.002024-03-228316Actual
37399485.002025-03-238716Actual
182138.002022-06-238456Actual
29438134.002024-08-227416Actual
3972480.002022-08-238736Budget
219691033750.002024-01-211036Actual
966942.002023-01-218356Actual
37533536.002025-03-238066Actual
6208550.002022-10-238036Budget
3520351.002025-01-218356Actual
84751404.002022-12-246246Actual
1874480.002022-06-238066Budget
21043118.002023-12-248956Actual
6352100.002022-10-237466Budget
2197130391.002024-01-216036Actual
63311482.002022-10-236166Actual
634760.002022-10-237166Budget
28277480.002024-07-236516Actual
1313014172.002023-04-232876Actual
864726990.002022-12-243476Actual
35110137.002025-01-216626Actual
40871500.002022-08-236266Actual
6140100.002022-10-236626Budget
1388967.002023-05-236846Actual
74561059.002022-11-236266Actual
4980200.002022-09-237616Budget
1490085.002023-06-237346Actual
8345300.002022-12-247316Budget
10582280.002023-02-217616Budget
8380750.002022-12-246226Budget
3292850.002024-11-228356Actual
524690.002022-09-238566Budget
18496900.002022-06-236366Budget
1713280.002022-06-237636Budget
23912505.002024-03-228016Actual
2962425784.002024-08-2210076Actual
1062317.002023-02-216926Actual
4023280.002022-08-239246Actual
637191.002022-05-237646Actual
1904728844.002023-10-233876Actual
1588718.002023-07-248246Actual
507170.002022-09-237136Budget
589280.002022-05-237636Budget
28385143.002024-07-236656Actual
10617100.002023-02-216626Budget
2499834.002024-04-228236Actual
1056223800.002023-02-216016Budget
853050.002022-12-246856Budget
28338321.002024-07-237336Actual
2841098035.002024-07-235666Actual
23907234.002024-03-227316Actual
1382187.002023-05-238516Actual
85751300.002022-12-246166Budget
1307960.002023-04-237166Budget
31864223368.002024-10-222976Actual
1684098.002023-08-238416Actual
2391790.002024-03-228516Actual
5190234.002022-09-238756Actual
2846946667.002024-07-234676Actual
6187364.002022-10-236536Actual
3858527.002022-08-237716Actual
158991577.002023-07-246256Actual
9456200.002023-01-216716Budget
20027235.002023-11-236566Actual
1732480.002022-06-238736Budget
30697270.002024-09-226666Actual
8436124.002022-12-246836Actual
1786154.002023-09-237116Actual
38686117.002025-04-238366Actual
36290151.002025-02-216836Actual
6095100.002022-10-236816Budget
11848138.002023-03-237446Actual
2608121.002024-05-226946Actual
19898104.002023-11-237816Actual
138551435923.002023-05-231036Actual
725252334.002022-11-231226Actual
31756318.002024-10-228936Actual
32906218.002024-11-228946Actual
2961126332.002024-08-222876Actual
10854-191.002023-02-219166Actual
414257358.002022-08-231376Actual
27139104.002024-06-228316Actual
2615811.002024-05-229666Actual
10759100.002023-02-216556Budget
8490168.002022-12-247446Actual
1186770.002023-03-238546Actual
3854885.002025-04-238516Actual
524130.002022-09-238266Budget
2392954.002024-03-226626Actual
4055200.002022-08-238156Budget
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21983440.002024-01-217736Actual
15907186.002023-07-247456Actual
1172398.002023-03-238516Actual
7377380.002022-11-238046Budget
1798929953.002023-09-235766Actual
174017200.002022-06-236046Budget
1794115.002023-09-236946Actual
38544319.002025-04-238116Actual
2307039785.002024-02-211976Actual
24948146.002024-04-228916Actual
35234291.002025-01-218166Actual
2209339785.002024-01-211976Actual
105661924.002023-02-216216Actual
10613850.002023-02-216226Budget
175550.002022-06-237146Budget
23911125.002024-03-227816Actual
3640914978.002025-02-212276Actual
1700422423.002023-08-232476Actual
240481098.002024-03-227666Actual
167640.002022-06-238326Budget
4971123.002022-09-236816Actual
1282734.002023-04-236916Actual
516070.002022-09-236756Budget
36235144.002025-02-216816Actual
2409027176.002024-03-224076Actual
2616410665.002024-05-22776Actual
13082171.002023-04-237366Actual
3297747286.002024-11-221376Actual
17925125.002023-09-238336Actual
2942821642.002024-08-226016Actual
73550.002022-05-237166Budget
2968280.002022-07-246566Budget
5167110.002022-09-237356Budget
15859509.002023-07-248036Actual
3859480.002022-08-237716Budget
30602135.002024-09-228926Actual
34012281.002024-12-236546Actual
162632.002022-06-238216Actual
639717945.002022-10-232476Actual
7215200.002022-11-236716Budget
726660.002022-11-236826Budget
37475275.002025-03-238146Actual
261258.002024-05-229656Actual
7283176.002022-11-238126Actual
1893815371.002023-10-236046Actual
23956213.002024-03-226536Actual
34059265.002024-12-239256Actual
20029108.002023-11-236766Actual
592550.002022-05-237736Budget
32933167.002024-11-229056Actual
119817.002023-03-239666Actual
2618442062.002024-05-223876Actual
9660200.002023-01-217756Budget
3757041212.002025-03-233876Actual
1722410.002022-06-238136Actual
609932.002022-10-237116Actual
35102-262.002025-01-219116Actual
19977137.002023-11-237646Actual
26153229.002024-05-228766Actual
9559237.002023-01-217336Actual
52311800.002022-09-237666Budget
11801100.002023-03-237436Budget
6278574.002022-10-236256Actual
841150.002022-12-248426Budget
409933.002022-08-236966Actual
29498421.002024-08-228136Actual
1798172.002023-09-238956Actual
11916200.002023-03-238756Budget
12932280.002023-04-237636Budget
15865416.002023-07-248736Actual
31869203048.002024-10-223576Actual
32999-33025.002024-11-224676Actual
2299252.002024-02-218446Actual
317881105.002024-10-226156Actual
8445312.002022-12-247636Actual
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1801167.002023-09-238566Actual
1312290552.002023-04-231576Actual
35236101.002025-01-218366Actual
37465100.002025-03-236746Actual
1888954.002023-10-236726Actual
12855211.002023-04-239016Actual
409790.002022-08-236866Budget
7328200.002022-11-237836Budget
19009104.002023-10-237866Actual
2110328230.002023-12-243876Actual
2961533230.002024-08-223376Actual
191523795.002022-06-233276Actual
23059595.002024-02-219766Actual
27181447.002024-06-226636Actual
351315.002025-01-219626Actual
640219953.002022-10-233376Actual
1635480.002022-06-238716Budget
184092016.002022-06-235666Actual
18037107970.002023-09-233176Actual
12975165.002023-04-237346Actual
614450.002022-10-236826Budget
189912707.002023-10-235366Actual
31772168.002024-10-227646Actual
19986265.002023-11-238746Actual
19945116.002023-11-236736Actual
14953180.002023-06-236666Actual
4091328.002022-08-236566Actual
27276456.002024-06-228066Actual
510468.002022-05-238716Actual
9548332.002023-01-216536Actual
13805302.002023-05-236516Actual
1199069393.002023-03-231376Actual
16957258.002023-08-235466Actual
22111-42114.002024-01-214676Actual
23993353.002024-03-228046Actual
1309729.002023-04-238266Actual
1488488.002023-06-238536Actual
4046100.002022-08-237456Budget
3871635916.002025-04-233376Actual
29590327.002024-08-229066Actual
3058599.002024-09-226626Actual
4116372.002022-08-238166Actual
2497884.002024-04-229226Actual
339804.002024-12-239626Actual
26182168421.002024-05-223576Actual
28288613.002024-07-238016Actual
5174200.002022-09-237756Budget
3174228.002024-10-226936Actual
2724650.002024-06-228356Actual
198871336.002023-11-236216Actual
284143.002022-07-248236Actual
21005144.002023-12-247346Actual
2393643.002024-03-227626Actual
947640.002023-01-218216Budget
10603240.002023-02-219016Actual
1289940.002023-04-238526Budget
2496015.002024-04-226826Actual
12966211.002023-04-236646Actual
7529102252.002022-11-233976Actual
119223.002023-03-239656Actual
8442220.002022-12-247336Budget
272734.002022-07-246916Actual
1652100.002022-06-236626Budget
2877200.002022-07-247446Budget
752014934.002022-11-232876Actual
725314.002022-05-236566Actual
230021287.002024-02-216256Actual
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1667200.002022-06-237726Budget
11694280.002023-03-236616Budget
20966128.002023-12-249226Actual
13897331.002023-05-238046Actual
1992381.002023-11-237626Actual
3181536.002024-10-225466Actual
168751086060.002023-08-231036Actual
33951-360.002024-12-239116Actual
28358328.002024-07-236546Actual
1082286.002023-02-216866Actual
28437-311.002024-07-239166Actual
16913157.002023-08-237446Actual
5028100.002022-09-237626Budget
20015-113.002023-11-239156Actual
3871726742.002025-04-233476Actual
507100.002022-05-238416Budget
37549402944.002025-03-23676Actual
28434382.002024-07-238766Actual
5095527.002022-09-238736Actual
4012100.002022-08-238346Budget
11895100.002023-03-237456Budget
21037164.002023-12-248156Actual
1399528910.002023-05-234076Actual
21104112664.002023-12-243976Actual
3642041637.002025-02-213876Actual
2603818.002024-05-228426Actual
5075118.002022-09-237436Actual
21073200.002023-12-248966Actual
1384481.002023-05-238126Actual
2726019977.002024-06-226066Actual
840955.002022-12-248326Actual
546209.002022-05-238026Actual
403755.002022-08-236756Actual
31824118.002024-10-226766Actual
731880.002022-11-237136Budget
8594220.002022-12-247366Budget
24981854054.002024-04-221136Actual
36246150.002025-02-218316Actual
2096496.002023-12-249026Actual
1690891.002023-08-236746Actual
1887351.002022-06-238766Actual
511940.002022-09-237146Budget
8453406.002022-12-248136Actual
7521126762.002022-11-232976Actual
2842034.002024-07-236966Actual
12953-197.002023-04-239136Actual
13862109.002023-05-236736Actual
27216116.002024-06-227846Actual
39388-1050.002025-05-229376Actual
21066425.002023-12-248066Actual
85718700.002022-12-245766Budget
129133071.002023-04-236136Actual
960526.002023-01-217146Actual
3856424.002025-04-237126Actual
27171153.002024-06-229026Actual
387018128.002025-04-23876Actual
3073017287.002024-09-221876Actual
3634259.002025-02-216856Actual
10728372.002023-02-217746Actual
54090.002022-05-237626Budget
52302758.002022-09-237666Actual
3886964.002022-08-236126Actual
17955112.002023-09-238946Actual
2955445.002024-08-228556Actual
3410515904.002024-12-232076Actual
386618.002025-04-239656Actual
21062119.002023-12-247466Actual
748480.002022-05-238066Budget
8600438.002022-12-247766Actual
2845729350.002024-07-232876Actual
209972472.002023-12-246146Actual
2958684.002024-08-228466Actual
11739200.002023-03-236526Budget
612868.002022-10-239416Actual
12846109.002023-04-238316Actual
7426200.002022-11-238156Budget
35157-356.002025-01-219136Actual
28404-186.002024-07-239156Actual
3962372.002022-08-238136Actual
19924146.002023-11-237726Actual
23028862.002024-02-215466Actual
9489378.002023-01-219216Actual
189952505.002023-10-236166Actual
283281565426.002024-07-231136Actual
12993100.002023-04-238446Budget
26122278.002024-05-229056Actual
96378700.002023-01-216056Budget
738280.002022-11-238346Budget
32854-89.002024-11-229126Actual
27218291.002024-06-228146Actual
2293494.002024-02-218026Actual
6216100.002022-10-238436Budget
49631572.002022-09-236216Actual
645243.002022-05-238146Actual
18006401.002023-09-238066Actual
38603123.002025-04-238536Actual
667750.002022-05-236256Budget
30720631.002024-09-229766Actual
192515086.002022-06-2310076Actual
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165930.002022-06-237126Budget
1282980.002023-04-237116Budget
6154220.002022-10-237726Actual
32949105.002024-11-226866Actual
10628200.002023-02-217426Budget
30663699.002024-09-226256Actual
27311268365.002024-06-223576Actual
9553156.002023-01-216736Actual
3741950.002025-03-237826Actual
1886415.002023-10-236916Actual
10796192.002023-02-219256Actual
26135206.002024-05-226566Actual
11802170.002023-03-237436Actual
2001135.002023-11-238556Actual
17984148.002023-09-239256Actual
374362937.002025-03-236236Actual
307051091.002024-09-227666Actual
2840423.002022-07-248136Actual
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955633.002023-01-216936Actual
2095150.002023-12-247326Actual
2200426.002024-01-216946Actual
280618.002022-07-249426Actual
1791750.002022-06-236256Budget
729484.002022-11-238926Actual
3404878.002024-12-237856Actual
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7357280.002022-11-236646Budget
16890129.002023-08-237836Actual
4001189.002022-08-237646Actual
1285186.002023-04-238516Actual
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352181786.002025-01-216166Actual
488220.002022-05-237316Budget
5012567.002022-09-236226Actual
705-87.002022-05-239156Actual
1894519.002023-10-236946Actual
182435.002022-06-238556Actual
11870111.002023-03-238946Actual
51509700.002022-09-236056Budget
11760200.002023-03-238026Budget
184316692.002022-06-236066Actual
1388891.002023-05-236746Actual
1200417156.002023-03-233376Actual
29514104.002024-08-226746Actual
14946112893.002023-06-235666Actual
4013101.002022-08-238346Actual
14972249.002023-06-239066Actual
239254671.002024-03-226026Actual
1900329.002023-10-237166Actual
86379315.002022-12-242076Actual
3408674.002024-12-238566Actual
1799780.002023-09-236866Actual
9561122.002023-01-217436Actual
35116157.002025-01-217426Actual
621240.002022-10-238236Budget
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3176820.002024-10-226946Actual
4124110.002022-08-238566Actual
511591.002022-09-236846Actual
26071-469.002024-05-229136Actual
594154.002022-05-237836Actual
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40279700.002022-08-236056Budget
19978246.002023-11-237746Actual
4127468.002022-08-238766Actual
8612100.002022-12-248466Actual
117801432012.002023-03-231036Actual
22002118.002024-01-216746Actual
13025100.002023-04-237656Budget
11985496800.002023-03-2310166Budget
2205311332.002024-01-215766Actual
9481100.002023-01-218416Budget
12984497.002023-04-238046Actual
26161205288.002024-05-2210166Actual
5000155.002022-09-238916Actual
339851483.002024-12-236236Actual
27277282.002024-06-228166Actual
853340.002022-12-247156Budget
27161736.002022-07-246116Actual
131259604.002023-04-232076Actual
6159280.002022-10-238026Budget
30630261.002024-09-228936Actual
3399941.002024-12-238236Actual
14927183.002023-06-237456Actual
31775368.002024-10-228046Actual
16991218595.002023-08-23476Actual
740200.002022-05-237466Budget
2993280.002022-07-248166Budget
730227560.002022-11-236036Actual
75990.002022-05-238566Budget
14915271.002023-06-239246Actual
1381043.002023-05-237116Actual
130631971.002023-04-236166Actual
526696336.002022-09-231576Actual
747100.002022-05-237866Budget
329366.002024-11-229656Actual
415117945.002022-08-232476Actual
22071251.002024-01-218166Actual
8604501.002022-12-248066Actual
745115132.002022-11-236066Actual
18950236.002023-10-237746Actual
22963305.002024-02-218136Actual
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3397336.002024-12-238426Actual
32880278.002024-11-228936Actual
35232120.002025-01-217866Actual
2506012537.002024-04-225266Actual
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96921300.002023-01-216166Budget
9607220.002023-01-217346Budget
5243112.002022-09-238366Actual
34020198.002024-12-237646Actual
3632972.002025-02-218546Actual
1871358.002022-06-237766Actual
26189-49545.002024-05-224576Actual
230343490.002024-02-216366Actual
58335.002022-05-237136Actual
38681459.002025-04-237766Actual
12918307.002023-04-236636Actual
4139374891.002022-08-23676Actual
36293281.002025-02-217336Actual
7401650.002022-11-236256Budget
2948325786.002024-08-226036Actual
3637389.002025-02-216766Actual
399431.002022-08-237146Actual
3284443.002024-11-227826Actual
3746721.002025-03-236946Actual
29572165.002024-08-226766Actual
3401628.002024-12-236946Actual
1059896.002023-02-218516Actual
5242100.002022-09-238366Budget
1498112964.002023-06-23776Actual
30664118.002024-09-226556Actual
2716513.002024-06-228226Actual
857318100.002022-12-246066Budget
295672220.002024-08-226166Actual
13108-161.002023-04-239166Actual
27597.002022-07-249616Actual
513418.002022-09-238246Actual
35082205.002025-01-216516Actual
2000554.002023-11-237856Actual
3749428.002025-03-237156Actual
401781.002022-08-238546Actual
7399950.002022-11-236156Budget
1672100.002022-06-238126Budget
10591280.002023-02-218116Budget
261882692190.002024-05-224376Actual
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9701100.002023-01-216766Budget
317363524.002024-10-226136Actual
40815572.002022-08-235766Actual
406057.002022-08-238356Actual
37523145.002025-03-236766Actual
17859116.002023-09-236816Actual
12990112.002023-04-238346Actual
3926-106.002022-08-239126Actual
10678181.002023-02-217436Actual
505231.002022-09-239426Actual
2740492.002022-07-248016Actual
1989168.002023-11-236816Actual
25019113.002024-04-227646Actual
293517.002022-07-248256Actual
19952395.002023-11-237736Actual
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1766458.002022-06-238046Actual
1613196.002022-06-237316Actual
26144542.002024-05-227666Actual
1393512979.002023-05-235266Actual
271569.002024-06-226926Actual
3010155.002022-07-249766Actual
522624.002022-05-236126Actual
30263402.002022-07-242376Actual
11776-115.002023-03-239126Actual
962280.002023-01-218346Budget
7423200.002022-11-238056Budget
1383381.002023-05-236626Actual
56822698.002022-05-236036Actual
15848185.002023-07-246536Actual
10648176.002023-02-218726Actual
3865369.002022-08-238116Actual
26059198.002024-05-227636Actual
30569344.002024-09-228116Actual
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2508495.002024-04-228366Actual
220484.002024-01-219656Actual
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52699988.002022-09-232076Actual
2298382.002024-02-217346Actual
260277.002024-05-226926Actual
28591500.002022-07-246146Budget
1485872.002023-06-238926Actual
10571200.002023-02-216716Budget
5068100.002022-09-236836Budget
10839480.002023-02-218066Budget
3632626.002025-02-218246Actual
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27271210.002024-06-227366Actual
34057199.002024-12-239056Actual
10618157.002023-02-216626Actual
17944141.002023-09-237446Actual
2602624.002024-05-226826Actual
32923210.002024-11-227756Actual
13126119076.002023-04-232176Actual
14836126504.002023-06-231226Actual
3868534.002025-04-238266Actual

Generated 2025-06-22 03:38:16.169 UTC