[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2287   

6401 items

NOTE: Only 1000 elements of total 6401 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
230656406.002024-02-21876Actual
5189200.002022-09-238756Budget
13956397.002023-05-238066Actual
38690261.002025-04-238966Actual
1710190.002022-06-237336Actual
30650209.002024-09-228146Actual
8583280.002022-12-246666Budget
274530.002022-07-248216Budget
18958227.002023-10-238746Actual
28365180.002024-07-237446Actual
3866723714.002025-04-236066Actual
30571125.002024-09-228316Actual
14894113.002023-06-236546Actual
70044.002022-05-238556Actual
7389380.002022-11-238746Budget
403755.002022-08-236756Actual
2005938145.002023-11-231476Actual
19048110117.002023-10-233976Actual
1794053.002023-09-236846Actual
8394134.002022-12-247426Actual
30593193.002024-09-227726Actual
20969985000.002023-12-241136Actual
6150109.002022-10-237426Actual
2494660.002024-04-228516Actual
240481098.002024-03-227666Actual
1492280.002023-06-236756Actual
385816.002025-04-239626Actual
2402118.002024-03-228256Actual
2830095854.002024-07-231226Actual
2723893.002024-06-227356Actual
1168523442.002023-03-236016Actual
17945123.002023-09-237646Actual
9467280.002023-01-217616Budget
2512320008.002024-04-2210076Actual
14901115.002023-06-237446Actual
20925186.002023-12-247416Actual
1398012235.002023-05-232076Actual
10744410.002023-02-218746Actual
497423.002022-09-237116Actual
1396170.002023-05-238566Actual
3516720.002025-01-216946Actual
165443.002022-06-236726Actual
19943240.002023-11-236536Actual
28344440.002024-07-238136Actual
199109.002023-11-239616Actual
11818117.002023-03-238436Actual
22067760.002024-01-217666Actual
30714382.002024-09-228766Actual
10605320.002023-02-219216Actual
2615253.002024-05-228566Actual
6342100.002022-10-236766Budget
2833620.002022-07-247736Actual
1390159.002023-05-238446Actual
7398858.002022-11-236156Actual
702200.002022-05-238756Budget
1766458.002022-06-238046Actual
8365122.002022-12-248516Actual
14931242.002023-06-238056Actual
6104228.002022-10-237616Actual
31700485.002024-10-228716Actual
13072280.002023-04-236666Budget
4998480.002022-09-238716Budget
65072.002022-05-238446Actual
2884446.002022-07-248046Actual
307356184.002024-09-222376Actual
22998247.002024-02-219246Actual
2721023.002024-06-226946Actual
3634177.002025-02-216756Actual
289581.002022-07-248546Actual
24996529.002024-04-228036Actual
4020137.002022-08-238946Actual
24992130.002024-04-227436Actual
72561247.002022-11-236126Actual
2712890.002024-06-226816Actual
30601208.002024-09-228726Actual
138543.002023-05-239626Actual
642393.002022-05-238046Actual
1301560.002023-04-236756Budget
6186280.002022-10-236536Budget
18041176708.002023-09-233576Actual
24955568.002024-04-226126Actual
10725104.002023-02-217446Actual
967340.002023-01-218556Budget
362853296.002025-02-216136Actual
22043151.002024-01-218756Actual
14932150.002023-06-238156Actual
220309.002024-01-216956Actual
19078931.002022-06-232076Actual
6091265.002022-10-236616Actual
13012100.002023-04-236656Budget
21082328481.002023-12-24676Actual
863489827.002022-12-241576Actual
2492720344.002024-04-226016Actual
14902116.002023-06-237646Actual
2829170.002022-07-247436Actual
2864335.002022-07-246546Actual
61384.002022-05-239436Actual
240913556996.002024-03-224376Actual
2725920467.002024-06-225766Actual
24932106.002024-04-226716Actual
119898647.002023-03-23876Actual
2210929199.002024-01-214076Actual
1498739785.002023-06-231976Actual
22953192.002024-02-216736Actual
2301619.002024-02-218256Actual
855440.002022-12-248456Budget
4123124.002022-08-238466Actual
8417109.002022-12-249026Actual
2838755.002024-07-236856Actual
2202932.002024-01-216856Actual
20924181.002023-12-247316Actual
1065195.002023-02-219026Actual
945945.002023-01-216916Actual
6304200.002022-10-238156Budget
4128185.002022-08-238966Actual
9601100.002023-01-216846Budget
21938226.002024-01-219016Actual
1893710.002023-10-239636Actual
2007131223.002023-11-233276Actual
19898104.002023-11-237816Actual
20029108.002023-11-236766Actual
18014246.002023-09-239066Actual
31822254.002024-10-226566Actual
3396849.002024-12-237826Actual
1289640.002023-04-238426Budget
24949224.002024-04-229016Actual
499550.002022-05-238016Budget
3966136.002022-08-238336Actual
13106131.002023-04-238966Actual
25082270.002024-04-228166Actual
728856.002022-11-238426Actual
10817280.002023-02-216666Budget
51531040.002022-09-236156Actual
8433280.002022-12-246636Budget
3843346.002022-08-236616Actual
97385112.002023-01-219466Actual
13026156.002023-04-237656Actual
37394336.002025-03-238116Actual
2960555087.002024-08-221976Actual
28428484.002024-07-238066Actual
13034217.002023-04-238156Actual
1488488.002023-06-238536Actual
118781300.002023-03-236156Budget
3842380.002022-08-236516Actual
1692257.002023-08-238546Actual
26013270.002024-05-228716Actual
31770139.002024-10-227346Actual
848720.002022-12-247146Actual
33996168.002024-12-237836Actual
632220.002022-05-237346Budget
20992352.002023-12-249036Actual
9586360.002023-01-219236Actual
272881045.002024-06-229766Actual
8354550.002022-12-248016Budget
517680.002022-09-237856Budget
14940-142.002023-06-239156Actual
2959547500.002024-08-229966Actual
2960246479.002024-08-221476Actual
3299742432.002024-11-224076Actual
1596811735.002023-07-242076Actual
15805279.002023-07-248116Actual
305561637.002024-09-226216Actual
10632193.002023-02-217726Actual
5178.002022-05-239616Actual
24029273.002024-03-229256Actual
6303152.002022-10-238156Actual
169621503.002023-08-236266Actual
12866657.002023-04-236226Actual
31840382.002024-10-228766Actual
7191500.002022-05-236166Budget
3281134.002024-11-226916Actual
664850.002022-05-236156Budget
628470.002022-10-236756Budget
743039.002022-11-238356Actual
23991272.002024-03-227746Actual
7312100.002022-11-236736Budget
3862777.002025-04-238346Actual
2611353.002024-05-227856Actual
8538148.002022-12-247456Actual
25090-233.002024-04-229166Actual
11719100.002023-03-238316Budget
8649105451.002022-12-243776Actual
631050.002022-10-238456Budget
11984451651.002023-03-2310166Actual
5083565.002022-09-238036Actual
11777192.002023-03-239226Actual
6359100.002022-10-237866Budget
32966448.002024-11-229066Actual
295860389.002022-07-245666Actual
3751725095.002025-03-236066Actual
29457713.002024-08-226226Actual
1289212.002023-04-238226Actual
2874220.002022-07-247346Budget
1698178.002023-08-238566Actual
3179419.002024-10-226956Actual
4124110.002022-08-238566Actual
1384481.002023-05-238126Actual
3923200.002022-08-238726Budget
1796713.002023-09-236956Actual
2509210.002024-04-229666Actual
58470.002022-05-237136Budget
149181685.002023-06-236156Actual
626470.002022-10-238546Budget
5180200.002022-09-238156Budget
11698100.002023-03-236816Budget
1691683.002023-08-237846Actual
5178289.002022-09-238056Actual
2728712.002024-06-229666Actual
4104216.002022-08-237366Actual
2510312485.002024-04-221876Actual
31870182743.002024-10-223776Actual
168466.002022-06-238926Actual
2505567.002024-04-228956Actual
1056223800.002023-02-216016Budget
3637389.002025-02-216766Actual
16931979.002023-08-236256Actual
230011287.002024-02-216156Actual
26084105.002024-05-227446Actual
179351782.002023-09-236146Actual
832824800.002022-12-246016Budget
35232120.002025-01-217866Actual
29432237.002024-08-226616Actual
3856968.002025-04-237826Actual
52639730.002022-09-23876Actual
2501782.002024-04-227346Actual
2946140.002024-08-226826Actual
9613380.002023-01-217746Budget
2778100.002022-07-247326Budget
504246.002022-09-238426Actual
37543540.002025-03-239266Actual
3516832.002025-01-217146Actual
16894106.002023-08-238336Actual
73053307.002022-11-236136Actual
1198814380.002023-03-23776Actual
28315158.002024-07-238026Actual
2497663.002024-04-229026Actual
2300578.002024-02-216756Actual
20054196006.002023-11-23476Actual
200182945.002023-11-235266Actual
12901176.002023-04-238726Actual
26072782.002024-05-229236Actual
10618157.002023-02-216626Actual
37473108.002025-03-237846Actual
12822280.002023-04-236616Budget
8333287.002022-12-246516Actual
96931100.002023-01-216266Budget
36234190.002025-02-216716Actual
2849585.002022-07-248736Actual
2209026055.002024-01-211476Actual
976121571.002023-01-213276Actual
18936.002022-06-239666Actual
30596162.002024-09-228126Actual
36356277.002025-02-218756Actual
566308472.002022-05-231036Actual
25117102582.002024-04-223776Actual
8398200.002022-12-247726Budget
9456200.002023-01-216716Budget
51838012.002022-05-231226Actual
15980161437.002023-07-243776Actual
1064440.002023-02-218426Budget
317371468.002024-10-226236Actual
2303010386.002024-02-215766Actual
78924240.002022-05-233276Actual
32888297.002024-11-226546Actual
3412038028.002024-12-234076Actual
35140167.002025-01-216836Actual
28392145.002024-07-237656Actual
18451500.002022-06-236166Budget
2296783.002024-02-218536Actual
2401216.002024-03-226956Actual
13098100.002023-04-238366Budget
188471.002022-06-238566Actual
25093326.002024-04-229766Actual
73511600.002022-11-236146Budget
68770.002022-05-237856Budget
1312144827.002023-04-231476Actual
3862867.002025-04-238446Actual
1798929953.002023-09-235766Actual
626591.002022-10-238546Actual
18871357.002023-10-238016Actual
31773302.002024-10-227746Actual
15849168.002023-07-246636Actual
19957111.002023-11-238336Actual
31775368.002024-10-228046Actual
5213196.002022-09-236566Actual
2613020528.002024-05-225766Actual
6102137.002022-10-237416Actual
3751312663.002025-03-235366Actual
622816000.002022-10-236046Budget
6107480.002022-10-237716Budget
1866200.002022-06-237466Budget
3185566413.002024-10-221576Actual
9726100.002023-01-218366Budget
619436.002022-10-236936Actual
2289979.002024-02-216816Actual
3626414.002025-02-217126Actual
1803519018.002023-09-232876Actual
392151.002022-08-238526Actual
32823115.002024-11-228516Actual
30560110.002024-09-226816Actual
7320211.002022-11-237336Actual
5009850.002022-09-236126Budget
48760.002022-05-237116Budget
2510271746.002024-04-221576Actual
6133898.002022-10-236126Actual
36250343.002025-02-218916Actual
1690212.002023-08-239636Actual
1645550.002022-06-236126Budget
1391553.002023-05-236856Actual
35126174.002025-01-218726Actual
30567134.002024-09-227816Actual
2615159.002024-05-228466Actual
2293274.002024-02-217726Actual
2305276.002024-02-218566Actual
3066918.002024-09-227156Actual
9502138.002023-01-216626Actual
29521336.002024-08-227746Actual
749073.002022-11-238466Actual
10587100.002023-02-217816Budget
29612247386.002024-08-222976Actual
184418000.002022-06-236066Budget
5013113.002022-09-236526Actual
11880650.002023-03-236256Budget
97691591582.002023-01-214376Actual
173793.002022-06-239436Actual
9585-216.002023-01-219136Actual
50330.002022-05-238216Budget
1997250.002023-11-236846Actual
128181905.002023-04-236216Actual
5068100.002022-09-236836Budget
498584.002022-05-238016Actual
3912200.002022-08-238126Budget
27250109.002024-06-228956Actual
18922153.002023-10-237436Actual
8585168.002022-12-246766Actual
3291924.002024-11-227156Actual
240346388.002024-03-225766Actual
1871358.002022-06-237766Actual
41631334567.002022-08-234376Actual
5173236.002022-09-237756Actual
120112804602.002023-03-234376Actual
1191260.002023-03-238456Budget
37448582.002025-03-238036Actual
28303546.002024-07-236226Actual
516360.002022-09-236856Actual
2971177.002022-07-246766Actual
962120.002023-01-218246Budget
26124371.002024-05-229256Actual
1301485.002023-04-236756Actual
11847220.002023-03-237346Budget
1768280.002022-06-238146Budget
29482835735.002024-08-221136Actual
3853251.002022-08-237316Actual
1579833.002023-07-247116Actual
726840.002022-11-237126Budget
2202689.002024-01-216556Actual
20034148.002023-11-237366Actual
10723153.002023-02-217346Actual
5049107.002022-09-239026Actual
2980243.002022-07-247366Actual
27252-134.002024-06-229156Actual
22064127.002024-01-217266Actual
130535700.002023-04-235366Budget
22988270.002024-02-218046Actual
189401419.002023-10-236246Actual
1289940.002023-04-238526Budget
26120167.002024-05-228756Actual
514480.002022-09-238946Actual
374621014.002025-03-236246Actual
2394974.002024-03-229226Actual
1065429.002023-02-219426Actual
3059468.002024-09-227826Actual
229461214948.002024-02-211036Actual
1063562.002023-02-217826Actual
11776-115.002023-03-239126Actual
6135650.002022-10-236226Budget
2505010.002024-04-228256Actual
6151100.002022-10-237426Budget
2715997.002024-06-227426Actual
1696768.002023-08-236866Actual
291575.002022-07-246756Actual
79114553.002022-05-233476Actual
30119000.002022-07-249966Actual
8453406.002022-12-248136Actual
159314406.002023-07-246366Actual
1059790.002023-02-218416Budget
18999182.002023-10-236666Actual
2722811.002024-06-229646Actual
84741600.002022-12-246146Budget
11725480.002023-03-238716Budget
12951160.002023-04-238936Actual
1794769.002023-09-237846Actual
864215696.002022-12-242876Actual
1718164.002022-06-237836Actual
32816504.002024-11-227716Actual
1580888.002023-07-248416Actual
2846742832.002024-07-234076Actual
3938280.002022-08-236536Budget
2840914164.002024-07-235466Actual
37464193.002025-03-236646Actual
1489811.002023-06-236946Actual
2844150.002022-07-248336Actual
18496900.002022-06-236366Budget
165088.002022-06-236526Actual
3625994.002025-02-216526Actual
2099621901.002023-12-246046Actual
32869147.002024-11-227436Actual
2002140975.002023-11-235666Actual
36252-421.002025-02-219116Actual
20930236.002023-12-248116Actual
3892100.002022-08-236626Budget
10628200.002023-02-217426Budget
1691020.002023-08-236946Actual
2506012537.002024-04-225266Actual
15886186.002023-07-248146Actual
36346123.002025-02-217456Actual
3403513035.002024-12-236056Actual
4127468.002022-08-238766Actual
13117448277.002023-04-23676Actual
261321870.002024-05-226166Actual
128162000.002023-04-236116Budget
1176862.002023-03-238426Actual
8558200.002022-12-248756Budget
1579680.002023-07-246816Actual
7270120.002022-11-237326Budget
229751311.002024-02-216146Actual
3024109144.002022-07-242176Actual
37531446.002025-03-237766Actual
13968778.002023-05-239766Actual
21096189072.002023-12-242976Actual
63788257.002022-10-239466Actual
31721173.002024-10-228026Actual
34080110.002024-12-237866Actual
28335185.002024-07-236836Actual
287223.002022-07-247146Actual
37429-101.002025-03-239126Actual
38639167.002025-04-236556Actual
3171341.002024-10-226826Actual
3514275.002025-01-217136Actual
307483996551.002024-09-224376Actual
23042152.002024-02-217366Actual
13849113.002023-05-238726Actual
22002118.002024-01-216746Actual
6215120.002022-10-238436Actual
27160104.002024-06-227626Actual
1781193.002022-06-239046Actual
13108-161.002023-04-239166Actual
1905218820.002023-10-2310076Actual
168139.002022-06-238526Actual
28419118.002024-07-236866Actual
11846167.002023-03-237346Actual
2293558.002024-02-218126Actual
49611800.002022-09-236116Budget
509106.002022-05-238516Actual
27206229.002024-06-226546Actual
10580141.002023-02-217416Actual
17963127.002023-09-236556Actual
1997314.002023-11-236946Actual
230256.002024-02-219656Actual
3639411.002025-02-219666Actual
32947273.002024-11-226666Actual
15917227.002023-07-248756Actual
27253223.002024-06-229256Actual
35174364.002025-01-218046Actual
3185353480.002024-10-221376Actual
29497679.002024-08-228036Actual
1201023350.002023-03-234076Actual
3624543.002025-02-218216Actual
239511839928.002024-03-221036Actual
271241531.002024-06-226216Actual
7342550.002022-11-238736Budget
404596.002022-08-237456Actual
3633615585.002025-02-216056Actual
363681758.002025-02-216166Actual
2839869.002024-07-238356Actual
1301640.002023-04-236856Budget
22017302.002024-01-218746Actual
17928454.002023-09-238736Actual
15901195.002023-07-246656Actual
1300415997.002023-04-236056Actual
38604554.002025-04-238736Actual
5034225.002022-09-238026Actual
8448562.002022-12-247736Actual
15895263.002023-07-249246Actual
3283745.002024-11-226826Actual
11805620.002023-03-237736Actual
32868240.002024-11-227336Actual
25071126.002024-04-226766Actual
27214203.002024-06-227646Actual
22965103.002024-02-218336Actual
1887095.002023-10-237816Actual
2609911.002024-05-229646Actual
7507579787.002022-11-23676Actual
75331.002022-05-238266Actual
12001141438.002023-03-232976Actual
37438471.002025-03-236636Actual
12826100.002023-04-236816Budget
191481801.002022-06-233176Actual
23927384.002024-03-226226Actual
8499380.002022-12-248046Budget
5120220.002022-09-237346Budget
21011223.002023-12-248146Actual
10775215.002023-02-217756Actual
14831189.002023-06-238916Actual
36322415.002025-02-217746Actual
27311268365.002024-06-223576Actual
3291671.002024-11-226756Actual
974147500.002023-01-219966Actual
1684188.002023-08-238516Actual
26114209.002024-05-228056Actual
63321500.002022-10-236166Budget
11704179.002023-03-237416Actual
2607416411.002024-05-226046Actual
6161157.002022-10-238126Actual
3067858.002024-09-228356Actual
30622147.002024-09-227836Actual
5090100.002022-09-238336Budget
2839960.002024-07-238456Actual
3638792.002025-02-218466Actual
33945133.002024-12-238316Actual
9564280.002023-01-217636Budget
955780.002023-01-217136Budget
38596543.002025-04-237736Actual
3067091.002024-09-227356Actual
118331300.002023-03-236246Budget
10571200.002023-02-216716Budget
504050.002022-09-238326Budget
1481022604.002023-06-236016Actual
640100.002022-05-237846Budget
8628547222.002022-12-24476Actual
19964462.002023-11-239236Actual
13866158.002023-05-237336Actual
5066100.002022-09-236736Budget
10702381.002023-02-219236Actual
138841567.002023-05-236146Actual
11898100.002023-03-237656Budget
172343.002022-06-238236Actual
3745034.002025-03-238236Actual
7391178.002022-11-239046Actual
283272322615.002024-07-231036Actual
33948520.002024-12-238716Actual
2496729.002024-04-227826Actual
28405310.002024-07-239256Actual
1189140.002023-03-237156Budget
9734111.002023-01-218966Actual
19899421.002023-11-238016Actual
8493200.002022-12-247646Budget
2191621022.002024-01-216016Actual
1062150.002023-02-216826Budget
3887857.002022-08-236226Actual
75230.002022-05-238266Budget
1998461.002023-11-238446Actual
29570365.002024-08-226566Actual
13025100.002023-04-237656Budget
16850637.002023-08-236126Actual
36395632.002025-02-219766Actual
2001135.002023-11-238556Actual
2737380.002022-07-247716Budget
3291010.002024-11-229646Actual
1382710.002023-05-239616Actual
2848120.002022-07-248536Actual
36298666.002025-02-218036Actual
34039190.002024-12-236656Actual
2496671.002024-04-227726Actual
3409447500.002024-12-239966Actual
339556943.002024-12-236026Actual
16949189.002023-08-238756Actual
18886874.002023-10-236226Actual
24936152.002024-04-227316Actual
38721164802.002025-04-233976Actual
7293200.002022-11-238726Budget
746950.002022-11-237166Budget
129141675.002023-04-236236Actual
1588718.002023-07-248246Actual
965692.002023-01-217456Actual
385831393582.002025-04-231136Actual
3927176.002022-08-239226Actual
405960.002022-08-238356Budget
4028950.002022-08-236156Budget
1174650.002023-03-236826Budget
38543515.002025-04-238016Actual
17954227.002023-09-238746Actual
23919231.002024-03-228916Actual
1579722.002023-07-246916Actual
2837378.002024-07-238446Actual
3521411.002025-01-215466Actual
1314316153.002023-04-2310076Actual
1801710.002023-09-239666Actual
3072978890.002024-09-221576Actual
2830592.002024-07-236626Actual
24016125.002024-03-227656Actual
7366237.002022-11-237346Actual
1788630.002023-09-236826Actual
13957246.002023-05-238166Actual
2913100.002022-07-246656Budget
28401277.002024-07-238756Actual
35083187.002025-01-216616Actual
1186286.002023-03-238346Actual
32864160.002024-11-226736Actual
6234200.002022-10-236546Budget
160929.002022-06-236916Actual
393220176.002022-08-236036Actual
108565819.002023-02-219466Actual
24063655.002024-03-229766Actual
15867363.002023-07-249036Actual
181712.002022-06-238256Actual
9631156.002023-01-219046Actual
2396130.002024-03-227136Actual
13010100.002023-04-236556Budget
1485436.002023-06-238326Actual
2979431.002022-07-247266Actual
190287286.002023-10-23876Actual
1899243261.002023-10-235666Actual
2195467.002024-01-217626Actual
1701287580.002023-08-233776Actual
7371200.002022-11-237646Budget
63311482.002022-10-236166Actual
21970645310.002024-01-211136Actual
2108635147.002023-12-241476Actual
8520950.002022-12-246156Budget
2840711060.002024-07-235266Actual
340371070.002024-12-236256Actual
2836173.002022-07-247836Actual
5146-98.002022-09-239146Actual
9495850.002023-01-216126Budget
13823226.002023-05-238916Actual
18924370.002023-10-237736Actual
5085380.002022-09-238136Budget
9722266.002023-01-218166Actual
107541399.002023-02-216156Actual
3396310.002024-12-237126Actual
27131182.002024-06-227316Actual
640820459.002022-10-234076Actual
24995127.002024-04-227836Actual
38718183511.002025-04-233576Actual
1173412199.002023-03-236026Actual
1989219.002023-11-236916Actual
138551435923.002023-05-231036Actual
3521575570.002025-01-215666Actual
23012229.002024-02-217756Actual
15908136.002023-07-247656Actual
2729311729.002024-06-22776Actual
2845729350.002024-07-232876Actual
13011182.002023-04-236556Actual
9458152.002023-01-216816Actual
37384135.002025-03-236716Actual
20994470.002023-12-249236Actual
18921169.002023-10-237336Actual
16901427.002023-08-239236Actual
24008159.002024-03-226556Actual
2505134.002024-04-228356Actual
528714324.002022-09-2310076Actual
2294829838.002024-02-216036Actual
63963367.002022-10-232376Actual
1700924969.002023-08-233376Actual
2300015672.002024-02-216056Actual
9555117.002023-01-216836Actual
15940127.002023-07-247466Actual
229503061.002024-02-216236Actual
5075118.002022-09-237436Actual
280618.002022-07-249426Actual
2507443.002024-04-227166Actual
22000256.002024-01-216546Actual
2945462969.002024-08-221226Actual
5167110.002022-09-237356Budget
107081900.002023-02-216146Budget
5133280.002022-09-238146Budget
131411481842.002023-04-234376Actual
7273166.002022-11-237426Actual
8437100.002022-12-246836Budget
2610972.002024-05-227356Actual
3869413.002025-04-239666Actual
170623.002022-06-236936Actual
3397432.002024-12-238526Actual
3186326058.002024-10-222876Actual
2839380.002022-07-248136Budget
24009144.002024-03-226656Actual
32878104.002024-11-228536Actual
17921136.002023-09-237836Actual
9551280.002023-01-216636Budget
3746721.002025-03-236946Actual
1590296.002023-07-246756Actual
1301765.002023-04-236856Actual
6094137.002022-10-236716Actual
12885170.002023-04-237726Actual
3642240430.002025-02-214076Actual
3641227704.002025-02-212876Actual
35190109.002025-01-216656Actual
2603327.002024-05-227826Actual
1384237.002023-05-237826Actual
27615460.002022-07-246026Actual
21994-317.002024-01-219136Actual
504151.002022-09-238326Actual
2300717.002024-02-216956Actual
106109508.002023-02-216026Actual
32931208.002024-11-228756Actual
15938264.002023-07-247266Actual
3870482910.002025-04-231576Actual
35082205.002025-01-216516Actual
31837102.002024-10-228366Actual
955839.002023-01-217136Actual
15818606.002023-07-246126Actual
17920467.002023-09-237736Actual
9744286998.002023-01-21476Actual
11920121.002023-03-239256Actual
28279214.002024-07-236716Actual
1903166308.002023-10-231576Actual
11750120.002023-03-237326Budget
85645.002022-12-249656Actual
1189788.002023-03-237656Actual
18934336.002023-10-239036Actual
2402451.002024-03-228556Actual
632582898.002022-10-235666Actual
3072147500.002024-09-229966Actual
17932532.002023-09-239236Actual
178464.002022-06-239446Actual
2103198.002023-12-247356Actual
8367480.002022-12-248716Budget
1691130.002023-08-237146Actual
37409156.002025-03-236526Actual
6207655.002022-10-238036Actual
27183167.002024-06-226836Actual
14815106.002023-06-236716Actual
1686236.002023-08-237826Actual
3073725784.002024-09-222876Actual
5063280.002022-09-236536Budget
180247115.002023-09-23876Actual
6384388339.002022-10-23476Actual
1687055.002023-08-238926Actual
1282854.002023-04-237116Actual
35242-270.002025-01-219166Actual
31846498.002024-10-229766Actual
6125216.002022-10-239016Actual
505231.002022-09-239426Actual
7462280.002022-11-236666Budget
1699775549.002023-08-231576Actual
972425.002023-01-218266Actual
2004278.002023-11-238366Actual
2109520206.002023-12-242876Actual
12880200.002023-04-237426Budget
4055200.002022-08-238156Budget
209498.002023-12-246926Actual
23973416.002024-03-228736Actual
2828313.002022-07-247336Actual
30640104.002024-09-226746Actual
3405262.002024-12-238356Actual
23964213.002024-03-227636Actual
389940.002022-08-237126Budget
27267116.002024-06-226866Actual
24994382.002024-04-227736Actual
119223.002023-03-239656Actual
3642041637.002025-02-213876Actual
3523881.002025-01-218566Actual
23024288.002024-02-219256Actual
39831004.002022-08-236246Actual
1788955.002023-09-237326Actual
67560.002022-05-236856Budget
1992166.002023-11-237326Actual
10669200.002023-02-216736Budget
2600017.002024-05-226916Actual
2508495.002024-04-228366Actual
9737226.002023-01-219266Actual
32858661370.002024-11-221136Actual
743875.002022-11-239056Actual
2392954.002024-03-226626Actual
11975380.002023-03-238766Budget
32843151.002024-11-227726Actual
7084.002022-05-239656Actual
1629111.002022-06-238316Actual
172440.002022-06-238236Budget
27215366.002024-06-227746Actual
3060048.002024-09-228526Actual
277338.002022-07-246826Actual
480280.002022-05-236616Budget
29598442660.002024-08-22676Actual
1294140.002023-04-238236Budget
1719663.002022-06-238036Actual
9655100.002023-01-217456Budget
18877340.002023-10-238716Actual
3177971.002024-10-228446Actual
2192996.002024-01-217816Actual
5078275.002022-09-237636Actual
2840423.002022-07-248136Actual
1313774503.002023-04-233776Actual
29613151018.002024-08-223176Actual
2298382.002024-02-217346Actual
624223.002022-10-237146Actual
2931270.002022-07-248056Actual
20077112739.002023-11-233976Actual
38597163.002025-04-237836Actual
3875480.002022-08-238716Budget
30724419631.002024-09-22676Actual
514070.002022-09-238546Budget
19098321.002022-06-232276Actual
6271313.002022-10-239246Actual
1902953557.002023-10-231376Actual
10730131.002023-02-217846Actual
27161187.002024-06-227726Actual
260205912.002024-05-226026Actual
11757248.002023-03-237726Actual
1797346.002023-09-237856Actual
15959371587.002023-07-24476Actual
1594622.002023-07-248266Actual
31747510.002024-10-227736Actual
5253305.002022-09-239266Actual
301856500.002022-07-241376Actual
9516200.002023-01-217726Budget
1484683.002023-06-237326Actual
22908248.002024-02-218116Actual
7321107.002022-11-237436Actual
2846100.002022-07-248436Budget
10648176.002023-02-218726Actual
2196463.002024-01-218926Actual
14886223.002023-06-238936Actual
159714378.002023-07-242376Actual
2100277.002023-12-246846Actual
375142007.002025-03-235466Actual
1891224865.002023-10-236036Actual
729484.002022-11-238926Actual
16925228.002023-08-239046Actual
24938186.002024-04-227616Actual
2730433870.002024-06-222476Actual
16923265.002023-08-238746Actual
2497476.002024-04-228726Actual
386618.002025-04-239656Actual
26059198.002024-05-227636Actual
2898137.002022-07-248946Actual
29590327.002024-08-229066Actual
36238263.002025-02-217316Actual
306941455.002024-09-226266Actual
1690444008.002022-06-231036Actual
179913030.002023-09-236166Actual
634186.002022-10-236766Actual
1901227.002023-10-238266Actual
2098899.002023-12-248436Actual
640121794.002022-10-233276Actual
22969199.002024-02-218936Actual
199917.002023-11-239646Actual
35234291.002025-01-218166Actual
13895293.002023-05-237746Actual
2947111.002024-08-228226Actual
1804022912.002023-09-233476Actual
19952395.002023-11-237736Actual
166490.002022-06-237626Budget
1057654.002023-02-217116Actual
18896154.002023-10-237726Actual
36266126.002025-02-217426Actual
15863102.002023-07-248436Actual
1284530.002023-04-238216Budget
4967280.002022-09-236616Budget
27196120.002024-06-228536Actual
13084120.002023-04-237466Actual
4120137.002022-08-238366Actual
9499152.002023-01-216526Actual
32817153.002024-11-227816Actual
6294100.002022-10-237456Budget
31771135.002024-10-227446Actual
16988550.002023-08-239766Actual
29443319.002024-08-228116Actual
2498229009.002024-04-226036Actual
634129.002022-05-237446Actual
17958230.002023-09-239246Actual
3180648.002024-10-228556Actual
1496870.002023-06-238466Actual
5157174.002022-09-236556Actual
5001239.002022-09-239016Actual
14962293.002023-06-237766Actual
7309267.002022-11-236536Actual
1789342.002023-09-237826Actual
2495742.002024-04-226526Actual
2496956.002024-04-228126Actual
13892131.002023-05-237346Actual
375118.002025-03-239656Actual
22970306.002024-02-219036Actual
800-58073.002022-05-234676Actual
159301261.002023-07-246266Actual
15000169243.002023-06-233776Actual
634760.002022-10-237166Budget
8607280.002022-12-248166Budget
4137217300.002022-08-2310166Budget
1583776.002023-07-248726Actual
861489.002022-12-248566Actual
1067376.002023-02-217136Actual
4088950.002022-08-236266Budget
391950.002022-08-238426Budget
11751125.002023-03-237326Actual
3066743.002024-09-226856Actual
19906196.002023-11-238916Actual
402610192.002022-08-236056Actual
22930132.002024-02-217426Actual
1197178.002023-03-238466Actual
29501136.002024-08-228436Actual
384938.002022-08-236916Actual
1067252.002023-02-216936Actual
23904134.002024-03-226816Actual
15859509.002023-07-248036Actual
9632-125.002023-01-219146Actual
1597724969.002023-07-243376Actual
3864280.002022-08-238116Budget
2300658.002024-02-216856Actual
9733410.002023-01-218766Actual
105651900.002023-02-216216Budget
41417497.002022-08-23876Actual
62759568.002022-10-236056Actual
629030.002022-10-237156Budget
2870100.002022-07-246846Budget
1683832.002023-08-238216Actual
1854248.002022-06-236666Actual
2730016422.002024-06-222076Actual
3872038663.002025-04-233876Actual
11761300.002023-03-238026Actual
23982138.002024-03-226546Actual
1310280.002023-04-238566Budget
26155382.002024-05-229066Actual
6317-77.002022-10-239156Actual
9666123.002023-01-218156Actual
7495351.002022-11-238766Actual
3514150.002025-01-216936Actual
36257783.002025-02-216126Actual
21045-145.002023-12-249156Actual
1182791.002023-03-239436Actual
401130.002022-08-238246Budget
229204822.002024-02-216026Actual
12819343.002023-04-236516Actual
21966-78.002024-01-219126Actual
946053.002023-01-217116Actual
32857982134.002024-11-221036Actual
594154.002022-05-237836Actual
6382272800.002022-10-2310166Budget
35245385.002025-01-219766Actual
13867144.002023-05-237436Actual
15960419804.002023-07-24676Actual
31849239109.002024-10-22476Actual
108137600.002023-02-216366Budget
15969122649.002023-07-242176Actual
34111220962.002024-12-232976Actual
1606135.002022-06-236716Actual
12820380.002023-04-236516Budget
6139120.002022-10-236626Actual
2844992726.002024-07-231576Actual
8479280.002022-12-246646Budget
33946116.002024-12-238416Actual
2924100.002022-07-247456Budget
294247.002022-07-248556Actual
190219.002023-10-239666Actual
3067471.002024-09-227856Actual
30739143177.002024-09-223176Actual
11804280.002023-03-237636Budget
1196893.002023-03-238366Actual
209972472.002023-12-246146Actual
11802170.002023-03-237436Actual
1830117.002022-06-239256Actual
9453404.002023-01-216616Actual
2734200.002022-07-247616Budget
8581369.002022-12-246566Actual
7295129.002022-11-239026Actual
12982100.002023-04-237846Budget
19895131.002023-11-237416Actual
28391120.002024-07-237456Actual
25070249.002024-04-226666Actual
19005142.002023-10-237366Actual
65367.002022-05-238546Actual
3525914978.002025-01-212276Actual
7360100.002022-11-236746Budget
4033112.002022-08-236556Actual
37537104.002025-03-238466Actual
14814203.002023-06-236616Actual
1872107.002022-06-237866Actual
15945221.002023-07-248166Actual
628814.002022-10-236956Actual
8392111.002022-12-247326Actual
188591078.002023-10-236216Actual
2566421333.002024-05-219376Actual
11816137.002023-03-238336Actual
36389382.002025-02-218766Actual
13024119.002023-04-237456Actual
138583093.002023-05-236136Actual
260501793.002024-05-226236Actual
618027040.002022-10-236036Actual
639380.002022-05-237746Budget
627271.002022-10-239446Actual
1638-174.002022-06-239116Actual
9554100.002023-01-216836Budget
3186734573.002024-10-223376Actual
3066812.002024-09-226956Actual
2290925.002024-02-218216Actual
16859172.002023-08-237426Actual
29559246.002024-08-229256Actual
12852480.002023-04-238716Budget
8444100.002022-12-247436Budget
279923.002022-07-248526Actual
21033121.002023-12-247656Actual
854921.002022-12-248256Actual
1399330685.002023-05-233876Actual
15941811.002023-07-247666Actual
3868894.002025-04-238566Actual
1088126110.002023-02-213476Actual
10682579.002023-02-217736Actual
6270-188.002022-10-239146Actual
3186826915.002024-10-223476Actual

Generated 2025-06-22 23:16:10.069 UTC