[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2291   

6397 items

NOTE: Only 1000 elements of total 6397 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1998461.002023-11-238446Actual
738393.002022-11-238346Actual
619436.002022-10-236936Actual
9496630.002023-01-216126Actual
5051142.002022-09-239226Actual
944524800.002023-01-216016Budget
6104228.002022-10-237616Actual
168497761.002023-08-236026Actual
18959110.002023-10-238946Actual
10877132096.002023-02-212976Actual
30646174.002024-09-227646Actual
6651098.002022-05-236156Actual
7464109.002022-11-236766Actual
304115696.002022-07-2410076Actual
29439237.002024-08-227616Actual
2394218.002024-03-228326Actual
2830646.002024-07-236726Actual
18037107970.002023-09-233176Actual
855994.002022-12-248956Actual
4985131.002022-09-237816Actual
128629149.002023-04-236026Actual
7377380.002022-11-238046Budget
2870100.002022-07-246846Budget
12984497.002023-04-238046Actual
30699102.002024-09-226866Actual
34117141685.002024-12-233776Actual
179102251.002023-09-236236Actual
15906127.002023-07-247356Actual
271499882.002024-06-226026Actual
13924152.002023-05-238156Actual
2000554.002023-11-237856Actual
2728177.002024-06-228566Actual
21963113.002024-01-218726Actual
108738321.002023-02-212276Actual
271241531.002024-06-226216Actual
12964200.002023-04-236546Budget
1696691.002023-08-236766Actual
7330648.002022-11-238036Actual
129073.002023-04-239626Actual
294247.002022-07-248556Actual
11961100.002023-03-237866Budget
199917.002023-11-239646Actual
5653.002022-05-239626Actual
130505.002023-04-239656Actual
24008159.002024-03-226556Actual
1759200.002022-06-237446Budget
2004462.002023-11-238566Actual
36293281.002025-02-217336Actual
9718114.002023-01-217866Actual
27311268365.002024-06-223576Actual
683100.002022-05-237656Budget
3291111264.002024-11-226056Actual
415724667.002022-08-233476Actual
3866591544.002025-04-235666Actual
1903038619.002023-10-231476Actual
21995528.002024-01-219236Actual
239543087.002024-03-226136Actual
54090.002022-05-237626Budget
1887095.002023-10-237816Actual
6215120.002022-10-238436Actual
34119155812.002024-12-233976Actual
6261114.002022-10-238346Actual
2499030.002024-04-227136Actual
16949189.002023-08-238756Actual
10739117.002023-02-218346Actual
1989219.002023-11-236916Actual
1890330.002023-10-238526Actual
1290627.002023-04-239426Actual
2394315.002024-03-228426Actual
626280.002022-10-238446Budget
1302980.002023-04-237856Budget
15969122649.002023-07-242176Actual
21101135222.002023-12-243576Actual
1693467.002023-08-236756Actual
10567380.002023-02-216516Budget
838580.002022-12-246726Budget
3298729076.002024-11-222876Actual
13871406.002023-05-238036Actual
763218.002022-05-239066Actual
149501342.002023-06-236266Actual
7244527.002022-11-238716Actual
117843000.002023-03-236136Budget
31719146.002024-10-227726Actual
16826315.002023-08-236616Actual
168751086060.002023-08-231036Actual
1190813.002023-03-238256Actual
1191350.002023-03-238556Budget
19040156114.002023-10-232976Actual
37458512.002025-03-239236Actual
3526541631.002025-01-213276Actual
1603260.002022-06-236616Actual
386703231.002025-04-236366Actual
841671.002022-12-248926Actual
19008323.002023-10-237766Actual
4004100.002022-08-237846Budget
24087139973.002024-03-223776Actual
1088589192.002023-02-213976Actual
20982449.002023-12-247736Actual
3294043823.002024-11-225666Actual
3178064.002024-10-228546Actual
3074959803.002024-09-224676Actual
3183981.002024-10-228566Actual
22943-54.002024-02-219126Actual
1492361.002023-06-236856Actual
31691288.002024-10-227616Actual
952947.002023-01-218426Actual
182250.002022-06-238456Budget
1893710.002023-10-239636Actual
2723464.002024-06-226756Actual
272734.002022-07-246916Actual
2839960.002024-07-238456Actual
29520187.002024-08-227646Actual
1495730.002023-06-237166Actual
2953512769.002024-08-226056Actual
341212791099.002024-12-234376Actual
13022127.002023-04-237356Actual
37418186.002025-03-237726Actual
2602532.002024-05-226726Actual
181712.002022-06-238256Actual
1192129.002023-03-239456Actual
1797188.002023-09-237656Actual
1088623573.002023-02-214076Actual
284468666.002024-07-23876Actual
131239604.002023-04-231876Actual
4002340.002022-08-237746Actual
35144194.002025-01-217436Actual
159619800.002022-06-236016Budget
3639411.002025-02-219666Actual
13894163.002023-05-237646Actual
30704157.002024-09-227466Actual
2765546.002022-07-246226Actual
4988280.002022-09-238116Budget
78924240.002022-05-233276Actual
13870106.002023-05-237836Actual
31799272.002024-10-227756Actual
975086383.002023-01-211576Actual
9722266.002023-01-218166Actual
37496138.002025-03-237456Actual
951968.002023-01-217826Actual
3738742.002025-03-237116Actual
1709300.002022-06-237336Budget
167844.002022-06-238426Actual
30665108.002024-09-226656Actual
1499830421.002023-06-233476Actual
2103958.002023-12-248356Actual
4018351.002022-08-238746Actual
149457978.002023-06-235466Actual
3396849.002024-12-237826Actual
528100.002022-05-236626Budget
16886262.002023-08-237336Actual
5086350.002022-09-238136Actual
11807200.002023-03-237836Budget
2712890.002024-06-226816Actual
15803113.002023-07-247816Actual
2617627430.002024-05-222876Actual
2729817287.002024-06-221876Actual
108056160.002023-02-215766Actual
12822280.002023-04-236616Budget
2809462700.002022-07-241136Actual
1596811735.002023-07-242076Actual
293750.002022-07-248356Budget
10581100.002023-02-217416Budget
501853.002022-09-236726Actual
8620-185.002022-12-249166Actual
15880103.002023-07-247346Actual
26060357.002024-05-227736Actual
3284443.002024-11-227826Actual
20925186.002023-12-247416Actual
9619215.002023-01-218146Actual
507229.002022-09-237136Actual
634390.002022-10-236866Budget
13806275.002023-05-236616Actual
23088-63566.002024-02-214676Actual
2205192.002024-01-215466Actual
967434.002023-01-218556Actual
2106996.002023-12-248366Actual
3061587.002024-09-226836Actual
27615460.002022-07-246026Actual
27275118.002024-06-227866Actual
960526.002023-01-217146Actual
19953123.002023-11-237836Actual
1685535.002023-08-236826Actual
117873037.002023-03-236236Actual
25006519.002024-04-229236Actual
4137217300.002022-08-2310166Budget
107049.002023-02-219636Actual
6250372.002022-10-237746Actual
1635480.002022-06-238716Budget
36391359.002025-02-219066Actual
27134428.002024-06-227716Actual
20954111.002023-12-247726Actual
22069102.002024-01-217866Actual
78613715.002022-05-232876Actual
29612247386.002024-08-222976Actual
38690261.002025-04-238966Actual
167749.002022-06-238326Actual
17946222.002023-09-237746Actual
6138100.002022-10-236526Budget
15810378.002023-07-248716Actual
3525247173.002025-01-211376Actual
15855119.002023-07-247436Actual
1383855.002023-05-237326Actual
12841480.002023-04-238016Budget
23971105.002024-03-228436Actual
30664118.002024-09-226556Actual
962568.002023-01-218446Actual
8434169.002022-12-246736Actual
11974410.002023-03-238766Actual
13090100.002023-04-237866Budget
6358101.002022-10-237866Actual
10747241.002023-02-219046Actual
7260226.002022-11-236526Actual
9483112.002023-01-218516Actual
2820200.002022-07-246736Budget
389823.002022-08-237126Actual
1594391.002023-07-247866Actual
1904195435.002023-10-233176Actual
2844514675.002024-07-23776Actual
14946112893.002023-06-235666Actual
27212160.002024-06-227346Actual
11775144.002023-03-239026Actual
22035144.002024-01-217756Actual
29841167.002022-07-247666Actual
14913203.002023-06-239046Actual
2394974.002024-03-229226Actual
38625221.002025-04-238146Actual
32864160.002024-11-226736Actual
23072114313.002024-02-212176Actual
524130.002022-09-238266Budget
1065829601.002023-02-216036Actual
3641133870.002025-02-212476Actual
2946117.002022-07-249056Actual
281024180.002022-07-246036Actual
1722410.002022-06-238136Actual
478218.002022-05-236516Actual
18367300.002022-06-235366Actual
73053307.002022-11-236136Actual
7226304.002022-11-237616Actual
34024260.002024-12-238146Actual
1309729.002023-04-238266Actual
159314406.002023-07-246366Actual
209162561.002023-12-246116Actual
1596586479.002023-07-241576Actual
753314324.002022-11-2310076Actual
20926200.002023-12-247616Actual
2736426.002022-07-247716Actual
21020329.002023-12-249246Actual
7328200.002022-11-237836Budget
4995103.002022-09-238416Actual
130861600.002023-04-237666Budget
24027205.002024-03-229056Actual
26098418.002024-05-229246Actual
1591549.002023-07-248456Actual
30620263.002024-09-227636Actual
47120800.002022-05-236016Actual
1698947500.002023-08-239966Actual
190630604.002022-06-231976Actual
16846466.002023-08-239216Actual
19898104.002023-11-237816Actual
528421571.002022-09-234076Actual
2300658.002024-02-216856Actual
2402357.002024-03-228456Actual
15907186.002023-07-247456Actual
3755478977.002025-03-231576Actual
16918200.002023-08-238146Actual
13808105.002023-05-236816Actual
2393643.002024-03-227626Actual
272621845.002024-06-226266Actual
23048263.002024-02-218166Actual
684135.002022-05-237656Actual
18915252.002023-10-236536Actual
2602624.002024-05-226826Actual
2505134.002024-04-228356Actual
15971800.002022-06-236116Budget
1294236.002023-04-238236Actual
1598618820.002023-07-2410076Actual
63216061.002022-10-235266Actual
23974244.002024-03-228936Actual
63204.002022-10-239656Actual
10698527.002023-02-218736Actual
1175960.002023-03-237826Budget
6158254.002022-10-238026Actual
34057199.002024-12-239056Actual
19889172.002023-11-236616Actual
28440682.002024-07-239766Actual
16951138.002023-08-239056Actual
1198012381.002023-03-239466Actual
3750371.002025-03-238356Actual
21977125.002024-01-216836Actual
1814200.002022-06-238056Budget
261011279.002024-05-226156Actual
1065429.002023-02-219426Actual
3408492.002024-12-238366Actual
30627103.002024-09-228436Actual
1853280.002022-06-236666Budget
32989153415.002024-11-223176Actual
16446600.002022-06-236026Budget
3520444.002025-01-218456Actual
3751725095.002025-03-236066Actual
3010155.002022-07-249766Actual
294811308707.002024-08-221036Actual
22968454.002024-02-218736Actual
3891170.002022-08-236626Actual
3877253.002022-08-239016Actual
32906218.002024-11-228946Actual
32828660.002024-11-229216Actual
1997250.002023-11-236846Actual
1905218820.002023-10-2310076Actual
3855100.002022-08-237416Budget
28335185.002024-07-236836Actual
38588336.002025-04-236636Actual
1488396.002023-06-238436Actual
10586140.002023-02-217816Actual
25057-82.002024-04-229156Actual
3875480.002022-08-238716Budget
1292651.002023-04-237136Actual
373802076.002025-03-236116Actual
2408828844.002024-03-223876Actual
28367375.002024-07-237746Actual
36392-287.002025-02-219166Actual
68770.002022-05-237856Budget
1078860.002023-02-218456Budget
11943100.002023-03-236766Budget
9569550.002023-01-218036Budget
1080820600.002023-02-216066Budget
855440.002022-12-248456Budget
29488167.002024-08-226736Actual
7259200.002022-11-236526Budget
853181.002022-12-246856Actual
1489011.002023-06-239636Actual
1490474.002023-06-237846Actual
9463300.002023-01-217316Budget
630860.002022-10-238356Budget
22915275.002024-02-219016Actual
742896.002022-05-237666Actual
14953180.002023-06-236666Actual
21940302.002024-01-219216Actual
191730707.002022-06-233476Actual
239802154.002024-03-226146Actual
576426.002022-05-236636Actual
26178163004.002024-05-223176Actual
2606690.002024-05-228436Actual
7420200.002022-11-237756Budget
2307039785.002024-02-211976Actual
1789732.002023-09-238326Actual
61516692.002022-05-236046Actual
538160.002022-05-237426Actual
14815106.002023-06-236716Actual
272546.002024-06-229656Actual
12982100.002023-04-237846Budget
2000383.002023-11-237656Actual
2715292.002024-06-226526Actual
25079378.002024-04-227766Actual
1997314.002023-11-236946Actual
1716550.002022-06-237736Budget
13903302.002023-05-238746Actual
13895293.002023-05-237746Actual
2874220.002022-07-247346Budget
15950302.002023-07-248766Actual
24002-192.002024-03-229146Actual
3640247881.002025-02-211376Actual
951194.002023-01-217326Actual
845640.002022-12-248236Actual
4121100.002022-08-238366Budget
1496392.002023-06-237866Actual
352606123.002025-01-212376Actual
95461607.002023-01-216236Actual
13107201.002023-04-239066Actual
13831668.002023-05-236226Actual
36246150.002025-02-218316Actual
29549955.002022-07-245366Actual
22962492.002024-02-218036Actual
9478100.002023-01-218316Budget
35143293.002025-01-217336Actual
6639700.002022-05-236056Budget
38551344.002025-04-239016Actual
17867878.002022-06-236056Actual
21036265.002023-12-248056Actual
9562100.002023-01-217436Budget
19986265.002023-11-238746Actual
1992015.002023-11-237126Actual
18978186.002023-10-238056Actual
9583176.002023-01-218936Actual
1620100.002022-06-237816Budget
1583420.002023-07-248326Actual
3293040.002024-11-228556Actual
7459280.002022-11-236566Budget
130602600.002023-04-235766Budget
3057913.002024-09-229616Actual
299537.002022-07-248266Actual
671100.002022-05-236656Budget
38538266.002025-04-237316Actual
56060.002022-05-238926Actual
9639950.002023-01-216156Budget
18932378.002023-10-238736Actual
175341.002022-06-236946Actual
9485527.002023-01-218716Actual
1186680.002023-03-238546Budget
974147500.002023-01-219966Actual
2097846.002023-12-247136Actual
351621248.002025-01-216246Actual
2298771.002024-02-217846Actual
2091520796.002023-12-246016Actual
20028214.002023-11-236666Actual
8368207.002022-12-248916Actual
6263101.002022-10-238446Actual
14886223.002023-06-238936Actual
2600676.002024-05-227816Actual
2504218.002024-04-227156Actual
3064176.002024-09-226846Actual
2397293.002024-03-228536Actual
32949105.002024-11-226866Actual
12983128.002023-04-237846Actual
1801710.002023-09-239666Actual
3868100.002022-08-238316Budget
29475139.002024-08-228726Actual
106553.002023-02-219626Actual
31834458.002024-10-228066Actual
29452499.002024-08-229216Actual
3172048.002024-10-227826Actual
1806100.002022-06-237456Budget
31747510.002024-10-227736Actual
5145123.002022-09-239046Actual
1865220.002022-06-237366Budget
3002380.002022-07-248766Budget
1896772.002023-10-236556Actual
1748280.002022-06-236646Budget
1788387.002023-09-236526Actual
11726162.002023-03-238916Actual
7297172.002022-11-239226Actual
2841116590.002024-07-235766Actual
105651900.002023-02-216216Budget
6372380.002022-10-238766Budget
32878104.002024-11-228536Actual
636200.002022-05-237646Budget
12937621.002023-04-238036Actual
20956137.002023-12-248026Actual
587167.002022-05-237436Actual
9607220.002023-01-217346Budget
199931247.002023-11-236156Actual
8497100.002022-12-247846Budget
139679.002023-05-239666Actual
1383288.002023-05-236526Actual
351315.002025-01-219626Actual
350811264.002025-01-216216Actual
4139374891.002022-08-23676Actual
209981798.002023-12-246246Actual
73061500.002022-11-236236Budget
405960.002022-08-238356Budget
38603123.002025-04-238536Actual
11714280.002023-03-238116Budget
633017400.002022-10-236066Budget
32899428.002024-11-228046Actual
15813-252.002023-07-249116Actual
741112.002022-11-237156Actual
31832374.002024-10-227766Actual
18974106.002023-10-237456Actual
34003589.002024-12-238736Actual
12990112.002023-04-238346Actual
6110480.002022-10-238016Budget
239338.002024-03-227126Actual
3172311.002024-10-228226Actual
2617314830.002024-05-222276Actual
605100.002022-05-238536Budget
1086875387.002023-02-211576Actual
31748160.002024-10-227836Actual
62737.002022-10-239646Actual
107517.002023-02-219646Actual
2951622.002024-08-226946Actual
13923246.002023-05-238056Actual
14838844.002023-06-236126Actual
2511295435.002024-04-223176Actual
32854-89.002024-11-229126Actual
12934550.002023-04-237736Budget
970520.002023-01-216966Actual
31684407.002024-10-226616Actual
39388-1050.002025-05-229376Actual
129152300.002023-04-236236Budget
2790100.002022-07-248126Budget
7275142.002022-11-237626Actual
29501136.002024-08-228436Actual
3842380.002022-08-236516Actual
3867535.002025-04-236966Actual
295101381.002024-08-226146Actual
1684188.002023-08-238516Actual
27224240.002024-06-228946Actual
3172631.002024-10-228526Actual
7471380.002022-11-237266Budget
85645.002022-12-249656Actual
1899243261.002023-10-235666Actual
2501510.002024-04-226946Actual
2724155.002022-07-246716Actual
2868152.002022-07-246746Actual
166166.002022-06-237326Actual
1789828.002023-09-238426Actual
15991198.002022-06-236216Actual
107551300.002023-02-216156Budget
1886525.002023-10-237116Actual
628921.002022-10-237156Actual
39361009.002022-08-236236Actual
6384388339.002022-10-23476Actual
1796643.002023-09-236856Actual
6236182.002022-10-236646Actual
13811191.002023-05-237316Actual
632312700.002022-10-235366Budget
964850.002023-01-216856Budget
2842149.002024-07-237166Actual
7472157.002022-11-237366Actual
36271103.002025-02-218126Actual
28366208.002024-07-237646Actual
33932336.002024-12-236616Actual
10648176.002023-02-218726Actual
26112161.002024-05-227756Actual
640493651.002022-10-233576Actual
22953192.002024-02-216736Actual
1698088.002023-08-238466Actual
9533176.002023-01-218726Actual
3739533.002025-03-238216Actual
3900110.002022-08-237326Budget
1996511.002023-11-239636Actual
29572165.002024-08-226766Actual
7357280.002022-11-236646Budget
3171674.002024-10-227326Actual
863630604.002022-12-241976Actual
1588955.002023-07-248446Actual
404113.002022-08-237156Actual
4968322.002022-09-236616Actual
175550.002022-06-237146Budget
53796.002022-05-237326Actual
32923210.002024-11-227756Actual
1757237.002022-06-237346Actual
1994683.002023-11-236836Actual
1485531.002023-06-238426Actual
749268.002022-11-238566Actual
29578167.002024-08-227466Actual
1779380.002022-06-238746Budget
1799024613.002023-09-236066Actual
2830592.002024-07-236626Actual
32996164602.002024-11-223976Actual
277440.002022-07-246826Budget
14927183.002023-06-237456Actual
3291924.002024-11-227156Actual
528714324.002022-09-2310076Actual
36382114.002025-02-217866Actual
27227492.002024-06-229246Actual
743039.002022-11-238356Actual
24938186.002024-04-227616Actual
4106100.002022-08-237466Budget
751079141.002022-11-231376Actual
36377129.002025-02-217266Actual
12920200.002023-04-236736Budget
26161205288.002024-05-2210166Actual
209972472.002023-12-246146Actual
13073100.002023-04-236766Budget
2398614.002024-03-226946Actual
34116157429.002024-12-233576Actual
9631156.002023-01-219046Actual
9465200.002023-01-217416Budget
14860-89.002023-06-239126Actual
38606537.002025-04-239036Actual
18015-197.002023-09-239166Actual
14928113.002023-06-237656Actual
9521225.002023-01-218026Actual
9559237.002023-01-217336Actual
67468.002022-05-236856Actual
6276950.002022-10-236156Budget
30706389.002024-09-227766Actual
3281134.002024-11-226916Actual
3402875.002024-12-238546Actual
1062525.002023-02-217126Actual
2202932.002024-01-216856Actual
27768.002022-07-247126Actual
2304034.002024-02-217166Actual
10700286.002023-02-219036Actual
1075311362.002023-02-216056Actual
2390540.002024-03-226916Actual
1077199.002023-02-217456Actual
77719991.002022-05-231476Actual
12923200.002023-04-236836Budget
950480.002023-01-216726Budget
119223.002023-03-239656Actual
29592436.002024-08-229266Actual
2844150.002022-07-248336Actual
18921169.002023-10-237336Actual
745218100.002022-11-236066Budget
16843228.002023-08-238916Actual
7247272.002022-11-239016Actual
2102850.002023-12-246856Actual
2882100.002022-07-247846Budget
8404161.002022-12-248126Actual
2947334.002024-08-228426Actual
2611748.002024-05-228356Actual
1583028.002023-07-247826Actual
4120137.002022-08-238366Actual
608318600.002022-10-236016Budget
35206208.002025-01-218756Actual
28442276502.002024-07-2310166Actual
656107.002022-05-238946Actual
28405310.002024-07-239256Actual
1064350.002023-02-218326Budget
8403280.002022-12-248026Budget
284143.002022-07-248236Actual
616750.002022-10-238426Budget
6410311853.002022-10-234676Actual
179960.002022-06-236856Budget
968127.002023-01-219456Actual
29507704.002024-08-229236Actual
603112.002022-05-238436Actual
8610112.002022-12-248366Actual
2840914164.002024-07-235466Actual
33993128.002024-12-237436Actual
18922153.002023-10-237436Actual
4091328.002022-08-236566Actual
2497218.002024-04-228426Actual
38566146.002025-04-237426Actual
503270.002022-09-237826Budget
8606310.002022-12-248166Actual
374315.002025-03-239626Actual
13009650.002023-04-236256Budget
1386380.002023-05-236836Actual
36345116.002025-02-217356Actual
249282296.002024-04-226116Actual
8539100.002022-12-247656Budget
1382710.002023-05-239616Actual
1803423102.002023-09-232476Actual
638710419.002022-10-23876Actual
67388.002022-05-236756Actual
3299742432.002024-11-224076Actual
169551731.002023-08-235266Actual
20080-15728.002023-11-234676Actual
9488-226.002023-01-219116Actual
29582483.002024-08-228066Actual
158471530.002023-07-246236Actual
4998480.002022-09-238716Budget
1625321.002022-06-238116Actual
2952776.002024-08-228446Actual
21981188.002024-01-217436Actual
4046100.002022-08-237456Budget
624280.002022-05-236646Budget
41417497.002022-08-23876Actual
2949944.002024-08-228236Actual
626591.002022-10-238546Actual
5035280.002022-09-238026Budget
260454.002024-05-229626Actual
38565102.002025-04-237326Actual
17389.002022-06-239636Actual
7404100.002022-11-236656Budget
11823176.002023-03-238936Actual
2408424969.002024-03-223376Actual
95443214.002023-01-216136Actual
28417312.002024-07-236666Actual
3521719340.002025-01-216066Actual
29632040.002022-07-246266Actual
2204489.002024-01-218956Actual
209427535.002023-12-246026Actual
15794202.002023-07-246616Actual
2196597.002024-01-219026Actual
169041992.002023-08-236146Actual
3180317.002024-10-228256Actual
2394576.002024-03-228726Actual
3071275.002024-09-228466Actual
618123400.002022-10-236036Budget
36239174.002025-02-217416Actual
3074542487.002024-09-223876Actual
2209026055.002024-01-211476Actual
1498812235.002023-06-232076Actual
1894629.002023-10-237146Actual
94937878.002023-01-216026Actual
1307725.002023-04-236966Actual
2931270.002022-07-248056Actual
28369408.002024-07-238046Actual
36270167.002025-02-218026Actual
1762450.002022-06-237746Actual
1071773.002023-02-216846Actual
10570307.002023-02-216616Actual
2731029706.002024-06-223476Actual
22037188.002024-01-218056Actual
168783309.002023-08-236136Actual
4030510.002022-08-236256Actual
548100.002022-05-238126Budget
85781100.002022-12-246266Budget
18001158.002023-09-237366Actual
7217100.002022-11-236816Budget
1904230356.002023-10-233276Actual
51964.002022-09-239656Actual
2303121022.002024-02-216066Actual
32963103.002024-11-228566Actual
37444193.002025-03-237436Actual
2394052.002024-03-228126Actual
178552296.002023-09-236216Actual
14813223.002023-06-236516Actual
1781193.002022-06-239046Actual
8618150.002022-12-248966Actual
17937151.002023-09-236546Actual
2996130.002022-07-248366Actual
1060858521.002023-02-211226Actual
1062080.002023-02-216726Budget
75794.002022-05-238466Actual
522624.002022-05-236126Actual
2911164.002022-07-246556Actual
2505327.002024-04-228556Actual
15921232.002023-07-249256Actual
3287537.002024-11-228236Actual
240481098.002024-03-227666Actual
614513.002022-10-236926Actual
3912200.002022-08-238126Budget
26002117.002024-05-227316Actual
35130204.002025-01-219226Actual
11854105.002023-03-237846Actual
10588546.002023-02-218016Actual
31731180.002024-10-229226Actual
1587668.002023-07-246746Actual
2886280.002022-07-248146Budget
303086845.002022-07-243176Actual
24016125.002024-03-227656Actual
11848138.002023-03-237446Actual
7322100.002022-11-237436Budget
302718119.002022-07-242476Actual
6253129.002022-10-237846Actual
1487360.002023-06-237136Actual
1682935.002023-08-236916Actual
24052199.002024-03-228166Actual
9581550.002023-01-218736Budget
1691555521.002022-06-231136Actual
16927305.002023-08-239246Actual
2960171710.002024-08-221376Actual
3870262792.002025-04-231376Actual
975310180.002023-01-212076Actual
38638925.002025-04-236256Actual
249832679.002024-04-226136Actual
9482100.002023-01-218516Budget
3065457.002024-09-228546Actual
1304949.002023-04-239456Actual
3519962.002025-01-217856Actual
1796978.002023-09-237356Actual
283281565426.002024-07-231136Actual
11804280.002023-03-237636Budget
22095123840.002024-01-212176Actual
240346388.002024-03-225766Actual
307268392.002024-09-22876Actual
179596.002023-09-239646Actual
15958209808.002023-07-2410166Actual
36347146.002025-02-217656Actual
230872297779.002024-02-214376Actual
24996529.002024-04-228036Actual
2837683.002022-07-248036Actual
7359182.002022-11-236746Actual
32967-358.002024-11-229166Actual
20064122189.002023-11-232176Actual
10744410.002023-02-218746Actual
306931819.002024-09-226166Actual
3294221872.002024-11-226066Actual
2908728.002022-07-246256Actual
3521411.002025-01-215466Actual
10863392642.002023-02-21676Actual
28288613.002024-07-238016Actual
3174340.002024-10-227136Actual
2831929.002024-07-238426Actual
10605320.002023-02-219216Actual
29502122.002024-08-228536Actual
406149.002022-08-238456Actual
22896235.002024-02-216516Actual
501770.002022-09-236726Budget
2716837.002024-06-228526Actual
7485280.002022-11-238166Budget
36313364.002025-02-216546Actual
1382187.002023-05-238516Actual
21980222.002024-01-217336Actual
2297950.002024-02-216746Actual
31785367.002024-10-229246Actual
29589213.002024-08-228966Actual
3187529006.002024-10-224676Actual
7489100.002022-11-238366Budget
8355670.002022-12-248016Actual
32851139.002024-11-228726Actual
148112551.002023-06-236116Actual
1064113.002023-02-218226Actual
2509210.002024-04-229666Actual
2198735.002024-01-218236Actual
3854530.002025-04-238216Actual
1691020.002023-08-236946Actual
22067760.002024-01-217666Actual
29449243.002024-08-228916Actual
1786932.002023-09-238216Actual
139346.002023-05-239656Actual
36240298.002025-02-217616Actual
1284891.002023-04-238416Actual
11940355.002023-03-236566Actual
74551100.002022-11-236266Budget
11904207.002023-03-238056Actual
24032239.002024-03-225466Actual
24987102.002024-04-226736Actual
8542304.002022-12-247756Actual
6302280.002022-10-238056Budget
3861590.002025-04-236746Actual
19924146.002023-11-237726Actual
1194736.002023-03-236966Actual
107541399.002023-02-216156Actual
3951112.002022-08-237436Actual
27137302.002024-06-228116Actual
16985-252.002023-08-239166Actual
414630604.002022-08-231976Actual
10888303011.002023-02-214676Actual
8461100.002022-12-248536Budget
27243232.002024-06-228056Actual
26007293.002024-05-228016Actual
5130380.002022-09-238046Budget
1388210.002023-05-239636Actual
37483-288.002025-03-239146Actual
1673135.002022-06-238126Actual
27144335.002024-06-229016Actual
351321692987.002025-01-211036Actual
10568338.002023-02-216516Actual
8347200.002022-12-247416Budget
4102380.002022-08-237266Budget
21075-246.002023-12-249166Actual
630514.002022-10-238256Actual
2953410.002024-08-229646Actual
391418.002022-08-238226Actual
18960169.002023-10-239046Actual
5068100.002022-09-236836Budget
2094669.002023-12-246626Actual
38580276.002025-04-239226Actual
527687395.002022-09-233176Actual
2408327176.002024-03-223276Actual
16825347.002023-08-236516Actual
973171.002023-01-218566Actual
38724-58833.002025-04-234676Actual
4731800.002022-05-236116Budget
3972480.002022-08-238736Budget
3521613085.002025-01-215766Actual
73957.002022-11-239646Actual
1592316784.002023-07-245266Actual
51051685.002022-09-236146Actual
31704560.002024-10-229216Actual
3938280.002022-08-236536Budget
30638225.002024-09-226546Actual
97558321.002023-01-212276Actual
294140.002022-07-248556Budget
26123-222.002024-05-229156Actual
2724514.002024-06-228256Actual
2615253.002024-05-228566Actual
30630261.002024-09-228936Actual
504540.002022-09-238526Budget
11695200.002023-03-236716Budget
2832927769.002024-07-236036Actual
14960144.002023-06-237466Actual
9612295.002023-01-217746Actual
1087030604.002023-02-211976Actual
2292618.002024-02-216826Actual
16882202.002023-08-236736Actual
35083187.002025-01-216616Actual
1191260.002023-03-238456Budget
61384.002022-05-239436Actual
18958227.002023-10-238746Actual
307483996551.002024-09-224376Actual
210839626.002023-12-24776Actual
23913312.002024-03-228116Actual
9616380.002023-01-218046Budget
1589715371.002023-07-246056Actual
228942275.002024-02-216116Actual
31843-277.002024-10-229166Actual
634517.002022-10-236966Actual
9498750.002023-01-216226Budget
2609345.002024-05-228546Actual
8384158.002022-12-246626Actual
14840139.002023-06-236526Actual
22077181.002024-01-218966Actual
3859480.002022-08-237716Budget
10653127.002023-02-219226Actual
2006313109.002023-11-232076Actual
639814019.002022-10-232876Actual
50533.002022-09-239626Actual
17918179.002023-09-237436Actual
32879554.002024-11-228736Actual
621240.002022-10-238236Budget
1064541.002023-02-218426Actual
12868115.002023-04-236526Actual
39351815.002022-08-236136Actual
9517184.002023-01-217726Actual
1064010.002023-02-218226Budget
6377206.002022-10-239266Actual
7301302611.002022-11-231136Actual
9740164.002023-01-219766Actual
2839482.002024-07-237856Actual
27187192.002024-06-227436Actual
170759.002022-06-237136Actual
2300717.002024-02-216956Actual
12006128563.002023-03-233576Actual
10578223.002023-02-217316Actual
117794.002023-03-239626Actual
11939280.002023-03-236566Budget
1176940.002023-03-238426Budget
1887351.002022-06-238766Actual
34080110.002024-12-237866Actual
29432237.002024-08-226616Actual
3746830.002025-03-237146Actual
2722811.002024-06-229646Actual
86398321.002022-12-242276Actual
36307-387.002025-02-219136Actual
2003081.002023-11-236866Actual
119332083.002023-03-236166Actual
28427117.002024-07-237866Actual
29512223.002024-08-226546Actual
8602100.002022-12-247866Budget
179760.002022-06-236756Actual
34021357.002024-12-237746Actual
22897213.002024-02-216616Actual
31781312.002024-10-228746Actual
3073628852.002024-09-222476Actual
1895555.002023-10-238346Actual
363122038.002025-02-216246Actual
2615066.002024-05-228366Actual
26124371.002024-05-229256Actual
36372162.002025-02-216666Actual
238992449.002024-03-226116Actual
11884100.002023-03-236656Budget
15802359.002023-07-247716Actual
261282770.002024-05-225466Actual
29437182.002024-08-227316Actual
10816280.002023-02-216566Budget
32807335.002024-11-226516Actual
27226-295.002024-06-229146Actual
303470667.002022-07-243576Actual
9481100.002023-01-218416Budget
3507924634.002025-01-216016Actual
32965292.002024-11-228966Actual
38597163.002025-04-237836Actual
230021287.002024-02-216256Actual
21982245.002024-01-217636Actual
12965200.002023-04-236646Budget
74466752.002022-11-235366Actual
19895131.002023-11-237416Actual
3627336.002025-02-218326Actual
6266410.002022-10-238746Actual
16943211.002023-08-238056Actual
38559162.002025-04-236526Actual
524789.002022-09-238566Actual
277511.002022-07-246926Actual
18880-173.002023-10-239116Actual
3632790.002025-02-218346Actual
968918100.002023-01-216066Budget
340371070.002024-12-236256Actual
271752796203.002024-06-221036Actual
3297511240.002024-11-22776Actual
12998149.002023-04-238946Actual
5194177.002022-09-239256Actual
394747.002022-08-237136Actual
18429600.002022-06-235766Budget
2305095.002024-02-218366Actual
949089.002023-01-219416Actual
339851483.002024-12-236236Actual
28298612.002024-07-239216Actual
37401386.002025-03-239016Actual
4007380.002022-08-238046Budget
35110137.002025-01-216626Actual
29559246.002024-08-229256Actual
25997153.002024-05-226616Actual
185011863.002022-06-236366Actual
1300269.002023-04-239446Actual
16832181.002023-08-237416Actual
4023280.002022-08-239246Actual
75004948.002022-11-239466Actual
21024872.002023-12-246256Actual
294938.002022-07-249456Actual
2407710603.002024-03-222276Actual
19035102297.002023-10-232176Actual
7098772.002022-05-235266Actual
7331401.002022-11-238136Actual
40763343.002022-08-235366Actual
2845729350.002024-07-232876Actual
33957356.002024-12-236226Actual
284132374.002024-07-236166Actual
5126313.002022-09-237746Actual
1176650.002023-03-238326Budget
117318.002023-03-239616Actual
3862867.002025-04-238446Actual
200508.002023-11-239666Actual
13887174.002023-05-236646Actual
2962328031.002024-08-224676Actual
616315.002022-10-238226Actual
16990173111.002023-08-2310166Actual
738570.002022-11-238446Budget
373811557.002025-03-236216Actual
11883100.002023-03-236556Budget
28390112.002024-07-237356Actual
1590296.002023-07-246756Actual
384938.002022-08-236916Actual
746126.002022-05-237866Actual
219172372.002024-01-216116Actual
27928.002022-07-248226Actual
40903260.002022-08-236366Actual
2767100.002022-07-246526Budget
28353761.002024-07-239236Actual
3525718497.002025-01-212076Actual
177398.002022-06-238346Actual
752738848.002022-11-233776Actual
855362.002022-12-248456Actual
9663198.002023-01-218056Actual
9522139.002023-01-218126Actual

Generated 2025-06-22 20:30:26.315 UTC