[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2292   

6396 items

NOTE: Only 1000 elements of total 6396 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
189961252.002023-10-236266Actual
30707109.002024-09-227866Actual
389940.002022-08-237126Budget
2508581.002024-04-228466Actual
28277480.002024-07-236516Actual
1682176.002022-06-238726Actual
2104810225.002023-12-245266Actual
7297172.002022-11-239226Actual
1074394.002023-02-218546Actual
2608121.002024-05-226946Actual
20973318.002023-12-246536Actual
3072845739.002024-09-221476Actual
2730214681.002024-06-222276Actual
177779.002022-06-238546Actual
581200.002022-05-236836Budget
229288.002024-02-217126Actual
1893094.002023-10-238436Actual
16949189.002023-08-238756Actual
401130.002022-08-238246Budget
498584.002022-05-238016Actual
5154550.002022-09-236256Budget
12870105.002023-04-236626Actual
119939604.002023-03-231876Actual
10819100.002023-02-216766Budget
740659.002022-11-236756Actual
6135650.002022-10-236226Budget
31865159458.002024-10-223176Actual
14964360.002023-06-238066Actual
5203212400.002022-09-235666Budget
1057780.002023-02-217116Budget
950368.002023-01-216726Actual
10691100.002023-02-218336Budget
2102214165.002023-12-246056Actual
2407312485.002024-03-221876Actual
7293200.002022-11-238726Budget
518557.002022-09-238456Actual
73436.002022-05-237166Actual
33940520.002024-12-237716Actual
9663198.002023-01-218056Actual
26115130.002024-05-228156Actual
167930.002022-06-238426Budget
180247115.002023-09-23876Actual
219419.002024-01-219616Actual
2715875.002024-06-227326Actual
5174200.002022-09-237756Budget
2497884.002024-04-229226Actual
18381200.002022-06-235466Budget
31772168.002024-10-227646Actual
85188700.002022-12-246056Budget
3400817.002024-12-239636Actual
351331062911.002025-01-211136Actual
3854788.002025-04-238416Actual
2946318.002024-08-227126Actual
632914820.002022-10-236066Actual
16992393489.002023-08-23676Actual
375204876.002025-03-236366Actual
3741950.002025-03-237826Actual
11900200.002023-03-237756Budget
21018247.002023-12-249046Actual
5096480.002022-09-238736Budget
9699177.002023-01-216666Actual
516360.002022-09-236856Actual
28289379.002024-07-238116Actual
3395959.002024-12-236626Actual
8404161.002022-12-248126Actual
37408883.002025-03-236226Actual
10829171.002023-02-217366Actual
4999410.002022-09-238716Actual
3074133566.002024-09-223376Actual
31704560.002024-10-229216Actual
61297.002022-10-239616Actual
15869484.002023-07-249236Actual
1310280.002023-04-238566Budget
412290.002022-08-238466Budget
3289345.002024-11-227146Actual
10667380.002023-02-216636Budget
10675300.002023-02-217336Budget
1302980.002023-04-237856Budget
4980200.002022-09-237616Budget
26183144561.002024-05-223776Actual
3990105.002022-08-236746Actual
9657100.002023-01-217656Budget
6253129.002022-10-237846Actual
12901176.002023-04-238726Actual
51509700.002022-09-236056Budget
1394021022.002023-05-236066Actual
182250.002022-06-238456Budget
397784.002022-08-239436Actual
10612975.002023-02-216126Actual
340684360.002024-12-236366Actual
14901115.002023-06-237446Actual
2716739.002024-06-228426Actual
1295820600.002023-04-236046Budget
23042152.002024-02-217366Actual
2610972.002024-05-227356Actual
394747.002022-08-237136Actual
22080370.002024-01-219266Actual
10888303011.002023-02-214676Actual
28294520.002024-07-238716Actual
2841098035.002024-07-235666Actual
7335100.002022-11-238336Budget
5136100.002022-09-238346Budget
7677.002022-05-239666Actual
37537104.002025-03-238466Actual
2510312485.002024-04-221876Actual
39387945.002025-05-229276Actual
32956441.002024-11-227766Actual
2606690.002024-05-228436Actual
16835124.002023-08-237816Actual
23048263.002024-02-218166Actual
10729380.002023-02-217746Budget
139366489.002023-05-235366Actual
26062445.002024-05-228036Actual
30698136.002024-09-226766Actual
19981195.002023-11-238146Actual
7478380.002022-11-237766Budget
2405555.002024-03-228466Actual
950660.002023-01-216826Budget
3905134.002022-08-237626Actual
2199097.002024-01-218536Actual
24002-192.002024-03-229146Actual
6179668935.002022-10-231136Actual
13073100.002023-04-236766Budget
33989105.002024-12-236836Actual
7426200.002022-11-238156Budget
84741600.002022-12-246146Budget
11794176.002023-03-236836Actual
72092190.002022-11-236216Actual
29492240.002024-08-227336Actual
12939384.002023-04-238136Actual
28395320.002024-07-238056Actual
37429-101.002025-03-239126Actual
27126237.002024-06-226616Actual
4731800.002022-05-236116Budget
19907302.002023-11-239016Actual
32827-396.002024-11-229116Actual
284251138.002024-07-237666Actual
184092016.002022-06-235666Actual
835944.002022-12-248216Actual
7481100.002022-11-237866Budget
1491051.002023-06-238546Actual
6383303098.002022-10-2310166Actual
3519962.002025-01-217856Actual
306609.002024-09-229646Actual
3074542487.002024-09-223876Actual
768135.002022-05-239766Actual
671100.002022-05-236656Budget
163388.002022-06-238516Actual
5218100.002022-09-236766Budget
32855148.002024-11-229226Actual
38622299.002025-04-237746Actual
15810378.002023-07-248716Actual
2300826.002024-02-217156Actual
617635.002022-10-239426Actual
528714324.002022-09-2310076Actual
2845414978.002024-07-232276Actual
2608229.002024-05-227146Actual
10839480.002023-02-218066Budget
2211218225.002024-01-2110076Actual
1500328910.002023-06-234076Actual
13970216317.002023-05-2310166Actual
18682135.002022-06-237666Actual
5076100.002022-09-237436Budget
38542136.002025-04-237816Actual
538160.002022-05-237426Actual
295655502.002024-08-225766Actual
1064640.002023-02-218526Budget
22922346.002024-02-216226Actual
1191350.002023-03-238556Budget
11709515.002023-03-237716Actual
3842380.002022-08-236516Actual
2304034.002024-02-217166Actual
8377907.002022-12-246126Actual
15802359.002023-07-247716Actual
628649.002022-10-236856Actual
386691947.002025-04-236266Actual
3865375.002025-04-238356Actual
1076612.002023-02-216956Actual
3183981.002024-10-228566Actual
6357322.002022-10-237766Actual
839126.002022-12-247126Actual
10761100.002023-02-216656Budget
200182945.002023-11-235266Actual
24026133.002024-03-228956Actual
23920356.002024-03-229016Actual
2953410.002024-08-229646Actual
1814200.002022-06-238056Budget
7255850.002022-11-236126Budget
22018150.002024-01-218946Actual
24991162.002024-04-227336Actual
7217100.002022-11-236816Budget
34116157429.002024-12-233576Actual
3180078.002024-10-227856Actual
1174650.002023-03-236826Budget
2107947500.002023-12-249966Actual
3172888.002024-10-228926Actual
3641722572.002025-02-213476Actual
30647312.002024-09-227746Actual
2199719289.002024-01-216046Actual
294301332.002024-08-226216Actual
36320184.002025-02-217446Actual
21967129.002024-01-219226Actual
7292234.002022-11-238726Actual
33992221.002024-12-237336Actual
9619215.002023-01-218146Actual
16843228.002023-08-238916Actual
7275142.002022-11-237626Actual
1064440.002023-02-218426Budget
24993213.002024-04-227636Actual
4035100.002022-08-236656Budget
19977137.002023-11-237646Actual
2496671.002024-04-227726Actual
1886357.002023-10-236816Actual
2495839.002024-04-226626Actual
638615645.002022-10-23776Actual
2999116.002022-07-248466Actual
10602156.002023-02-218916Actual
37393543.002025-03-238016Actual
1310090.002023-04-238466Budget
35149372.002025-01-218136Actual
10594100.002023-02-218316Budget
2836173.002022-07-247836Actual
27227492.002024-06-229246Actual
2833620.002022-07-247736Actual
2600384.002024-05-227416Actual
955839.002023-01-217136Actual
30584109.002024-09-226526Actual
1580629.002023-07-248216Actual
2943234.002022-07-248756Actual
305821003.002024-09-226126Actual
25000109.002024-04-228436Actual
1582315.002023-07-246826Actual
373802076.002025-03-236116Actual
3061625.002024-09-226936Actual
28358328.002024-07-236546Actual
2722911370.002024-06-226056Actual
34056129.002024-12-238956Actual
15911259.002023-07-248056Actual
3179286.002024-10-226756Actual
1904427798.002023-10-233476Actual
2196597.002024-01-219026Actual
1622519.002022-06-238016Actual
7336138.002022-11-238336Actual
74466752.002022-11-235366Actual
1785324865.002023-09-236016Actual
1887560.002023-10-238416Actual
31842346.002024-10-229066Actual
3185816076.002024-10-222076Actual
3864280.002022-08-238116Budget
3869413.002025-04-239666Actual
38544319.002025-04-238116Actual
1889748.002023-10-237826Actual
2844992726.002024-07-231576Actual
294938.002022-07-249456Actual
1798892985.002023-09-235666Actual
14953180.002023-06-236666Actual
2401155.002024-03-226856Actual
12984497.002023-04-238046Actual
3627782.002025-02-218926Actual
9743201253.002023-01-2110166Actual
4043110.002022-08-237356Budget
1070620600.002023-02-216046Budget
616645.002022-10-238426Actual
38595302.002025-04-237636Actual
4065234.002022-08-238756Actual
12943128.002023-04-238336Actual
1075211800.002023-02-216056Budget
12867200.002023-04-236526Budget
1825176.002022-06-238756Actual
9711148.002023-01-217366Actual
7699000.002022-05-239966Actual
220819.002024-01-219666Actual
1178328500.002023-03-236036Budget
964474.002023-01-216656Actual
14913203.002023-06-239046Actual
970623.002023-01-217166Actual
4056164.002022-08-238156Actual
49611800.002022-09-236116Budget
12947100.002023-04-238536Budget
157912185.002023-07-246116Actual
2505229.002024-04-228456Actual
33943375.002024-12-238116Actual
21010360.002023-12-248046Actual
2606429.002024-05-228236Actual
283264.002024-07-239626Actual
39821435.002022-08-236146Actual
1685862.002023-08-237326Actual
30084544.002022-07-249466Actual
946053.002023-01-217116Actual
181258.002022-06-237856Actual
5214200.002022-09-236566Budget
37457-307.002025-03-239136Actual
618027040.002022-10-236036Actual
210521136.002023-12-246266Actual
19010421.002023-10-238066Actual
185011863.002022-06-236366Actual
128151905.002023-04-236116Actual
1065829601.002023-02-216036Actual
1898333.002023-10-238556Actual
12944100.002023-04-238336Budget
5194177.002022-09-239256Actual
261331403.002024-05-226266Actual
2820200.002022-07-246736Budget
1887659.002023-10-238516Actual
7260226.002022-11-236526Actual
32933167.002024-11-229056Actual
21067263.002023-12-248166Actual
220572538.002024-01-216366Actual
640121794.002022-10-233276Actual
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1998220.002023-11-238246Actual
22025668.002024-01-216256Actual
5722042.002022-05-236236Actual
21993396.002024-01-219036Actual
303624784.002022-07-243876Actual
625933.002022-10-238246Actual
2401073.002024-03-226756Actual
9610200.002023-01-217646Budget
9640382.002023-01-216256Actual
624280.002022-05-236646Budget
18927289.002023-10-238136Actual
6231974.002022-10-236246Actual
20975146.002023-12-246736Actual
505133.002022-05-238316Actual
13831668.002023-05-236226Actual
175341.002022-06-236946Actual
29521336.002024-08-227746Actual
856811240.002022-12-245366Actual
32873608.002024-11-228036Actual
302230604.002022-07-241976Actual
5123161.002022-09-237446Actual
12920200.002023-04-236736Budget
2769101.002022-07-246626Actual
24992130.002024-04-227436Actual
8606310.002022-12-248166Actual
6113280.002022-10-238116Budget
1303520.002023-04-238256Budget
8449200.002022-12-247836Budget
6353103.002022-10-237466Actual
855010.002022-12-248256Budget
210779.002023-12-249666Actual
3858527.002022-08-237716Actual
3860044.002025-04-238236Actual
10711196.002023-02-216546Actual
2604083.002024-05-228726Actual
30593193.002024-09-227726Actual
2393825.002024-03-227826Actual
2504112.002024-04-226956Actual
728660.002022-11-238326Budget
7300441070.002022-11-231036Actual
21073200.002023-12-248966Actual
1177140.002023-03-238526Budget
35263256992.002025-01-212976Actual
28324-92.002024-07-239126Actual
744748060.002022-11-235666Actual
3285027.002024-11-228526Actual
24986197.002024-04-226636Actual
28072.002022-07-249626Actual
6279550.002022-10-236256Budget
14971162.002023-06-238966Actual
3396670.002024-12-237626Actual
210846569.002023-12-24876Actual
317331964299.002024-10-221036Actual
11960117.002023-03-237866Actual
386730.002022-08-238216Budget
15811205.002023-07-248916Actual
10586140.002023-02-217816Actual
27161187.002024-06-227726Actual
119387600.002023-03-236366Budget
2293332.002024-02-217826Actual
1179776.002023-03-237136Actual
2496891.002024-04-228026Actual
2205235424.002024-01-215666Actual
3405262.002024-12-238356Actual
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38630312.002025-04-238746Actual
2719343.002024-06-228236Actual
2943490.002024-08-226816Actual
11802170.002023-03-237436Actual
38577135.002025-04-238926Actual
21946104.002024-01-216526Actual
20993-282.002023-12-249136Actual
200569618.002023-11-23776Actual
18429600.002022-06-235766Budget
307356184.002024-09-222376Actual
188829.002023-10-239616Actual
6191168.002022-05-236246Actual
36377129.002025-02-217266Actual
1060676.002023-02-219416Actual
7245480.002022-11-238716Budget
108111262.002023-02-216266Actual
10853239.002023-02-219066Actual
1721380.002022-06-238136Budget
1587814.002023-07-246946Actual
32967-358.002024-11-229166Actual
38540288.002025-04-237616Actual
119243900.002023-03-235266Budget
1499220384.002023-06-232476Actual
293074.002022-07-247856Actual
11807200.002023-03-237836Budget
16972131.002023-08-237466Actual
79229888.002022-05-233576Actual
36251526.002025-02-219016Actual
1389687.002023-05-237846Actual
272546.002024-06-229656Actual
7474100.002022-11-237466Budget
3865221.002025-04-238256Actual
3636549223.002025-02-215666Actual
527721794.002022-09-233276Actual
17892116.002023-09-237726Actual
16837309.002023-08-238116Actual
306867.002024-09-229656Actual
2600676.002024-05-227816Actual
307483996551.002024-09-224376Actual
853340.002022-12-247156Budget
1992381.002023-11-237626Actual
30575284.002024-09-228916Actual
20920136.002023-12-246716Actual
1991147133.002023-11-231226Actual
35222307.002025-01-216666Actual
27192409.002024-06-228136Actual
1686479.002023-08-238126Actual
35117102.002025-01-217626Actual
8478280.002022-12-246546Budget
8570125100.002022-12-245666Budget
29512223.002024-08-226546Actual
2105816.002023-12-246966Actual
19922130.002023-11-237426Actual
3856316.002025-04-236926Actual
37443312.002025-03-237336Actual
6342100.002022-10-236766Budget
22077181.002024-01-218966Actual
1383381.002023-05-236626Actual
18979115.002023-10-238156Actual
1900172.002023-10-236866Actual
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3281253.002024-11-227116Actual
404596.002022-08-237456Actual
13024119.002023-04-237456Actual
4012100.002022-08-238346Budget
12998149.002023-04-238946Actual
2102914.002023-12-246956Actual
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729151.002022-11-238526Actual
36424-128799.002025-02-214676Actual
1591316.002023-07-248256Actual
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622592.002022-10-239436Actual
1077199.002023-02-217456Actual
4985131.002022-09-237816Actual
7247272.002022-11-239016Actual
1866200.002022-06-237466Budget
36383463.002025-02-218066Actual
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3757526607.002025-03-2310076Actual
27266157.002024-06-226766Actual
18887118.002023-10-236526Actual
502214.002022-09-237126Actual
37399485.002025-03-238716Actual
6152122.002022-10-237626Actual
1388319088.002023-05-236046Actual
10682579.002023-02-217736Actual
31757489.002024-10-229036Actual
7342550.002022-11-238736Budget
31849239109.002024-10-22476Actual
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6234200.002022-10-236546Budget
2396021.002024-03-226936Actual
32955654.002024-11-227666Actual
1176768.002023-03-238326Actual
2600017.002024-05-226916Actual
1673135.002022-06-238126Actual
39342100.002022-08-236136Budget
28321139.002024-07-238726Actual
684135.002022-05-237656Actual
51682.002022-05-239416Actual
295672220.002024-08-226166Actual
166590.002022-06-237626Actual
1889585.002023-10-237626Actual
189934512.002023-10-235766Actual
7439-60.002022-11-239156Actual
12823156.002023-04-236716Actual
139432725.002023-05-236366Actual
362814.002025-02-219626Actual
626591.002022-10-238546Actual
28285309.002024-07-237616Actual
11943100.002023-03-236766Budget
3003468.002022-07-248766Actual
159619800.002022-06-236016Budget
17874233.002023-09-238916Actual
3177493.002024-10-227846Actual
2397293.002024-03-228536Actual
9502138.002023-01-216626Actual
7262200.002022-11-236626Budget
3410134541.002024-12-231476Actual
32949105.002024-11-226866Actual
31837102.002024-10-228366Actual
3292099.002024-11-227356Actual
25018108.002024-04-227446Actual
1496964.002023-06-238566Actual
29437182.002024-08-227316Actual
32932109.002024-11-228956Actual
2613794.002024-05-226766Actual
3187338028.002024-10-224076Actual
1614125.002022-06-237416Actual
283571872.002024-07-236246Actual
524499.002022-09-238466Actual
14941238.002023-06-239256Actual
2618442062.002024-05-223876Actual
36322415.002025-02-217746Actual
1184440.002023-03-237146Actual
11987432359.002023-03-23676Actual
1059234.002023-02-218216Actual
2502660.002024-04-228446Actual
16890129.002023-08-237836Actual
108056160.002023-02-215766Actual
972425.002023-01-218266Actual
5145123.002022-09-239046Actual
33969176.002024-12-238026Actual
527687395.002022-09-233176Actual
611430.002022-10-238216Budget
25010804.002024-04-226246Actual
16863128.002023-08-238026Actual
5156100.002022-09-236556Budget
18917118.002023-10-236736Actual
415215696.002022-08-232876Actual
1069040.002023-02-218236Actual
1583776.002023-07-248726Actual
303561833.002022-07-243776Actual
2396933.002024-03-228236Actual
3186014681.002024-10-222276Actual
9563306.002023-01-217636Actual
16944131.002023-08-238156Actual
16888277.002023-08-237636Actual
128162000.002023-04-236116Budget
7419176.002022-11-237756Actual
32972135485.002024-11-2210166Actual
24087139973.002024-03-223776Actual
15925198.002023-07-245466Actual
701234.002022-05-238756Actual
1999749.002023-11-236756Actual
149914422.002023-06-232376Actual
2837290.002024-07-238346Actual
32891100.002024-11-226846Actual
2955256.002024-08-228356Actual
10648176.002023-02-218726Actual
1898586.002023-10-238956Actual
730227560.002022-11-236036Actual
32814148.002024-11-227416Actual
1593477.002023-07-246766Actual
1386533.002023-05-237136Actual
738770.002022-11-238546Budget
3634316.002025-02-216956Actual
31841226.002024-10-228966Actual
84214.002022-12-249626Actual
1499319810.002023-06-232876Actual
26014220.002024-05-228916Actual
11964280.002023-03-238166Budget
271499882.002024-06-226026Actual
386637.002022-08-238216Actual
4129285.002022-08-239066Actual
3290386.002024-11-228446Actual
10835380.002023-02-217766Budget
7311242.002022-11-236636Actual
387018128.002025-04-23876Actual
53796.002022-05-237326Actual
19009104.002023-10-237866Actual
1863949.002022-06-237266Actual
63311482.002022-10-236166Actual
3641227704.002025-02-212876Actual
27190155.002024-06-227836Actual
744311817.002022-11-235266Actual
8370-254.002022-12-249116Actual
69316.002022-05-238256Actual
139101392.002023-05-236156Actual
690200.002022-05-238056Budget
504151.002022-09-238326Actual
385852878.002025-04-236136Actual
743749.002022-11-238956Actual
516250.002022-09-236856Budget
15892128.002023-07-248946Actual
11879788.002023-03-236156Actual
36345116.002025-02-217356Actual
26071-469.002024-05-229136Actual
35089116.002025-01-217416Actual
36252-421.002025-02-219116Actual
3063514823.002024-09-226046Actual
18888106.002023-10-236626Actual
8355670.002022-12-248016Actual
1584529838.002023-07-246036Actual
158991577.002023-07-246256Actual
61617200.002022-05-236046Budget
31828171.002024-10-227266Actual
21043118.002023-12-248956Actual
30176911.002022-07-24876Actual
2001392.002023-11-238956Actual
31790188.002024-10-226556Actual
7338117.002022-11-238436Actual
37445333.002025-03-237636Actual
2609156.002024-05-228346Actual
5037200.002022-09-238126Budget
5152950.002022-09-236156Budget
80114629.002022-05-2310076Actual
8538148.002022-12-247456Actual
1701028370.002023-08-233476Actual
5260844715.002022-09-23476Actual
230872297779.002024-02-214376Actual
74586500.002022-11-236366Budget
2308919414.002024-02-2110076Actual
2308295546.002024-02-213576Actual
7799604.002022-05-231876Actual
34095226464.002024-12-2310166Actual
363691099.002025-02-216266Actual
31811259.002024-10-229256Actual
28313139.002024-07-237726Actual
1787291.002023-09-238516Actual
37498274.002025-03-237756Actual
31764204.002024-10-226546Actual
31745130.002024-10-227436Actual
16901427.002023-08-239236Actual
24089111416.002024-03-223976Actual
1803210603.002023-09-232276Actual
2738100.002022-07-247816Budget
1989091.002023-11-236716Actual
2837471.002024-07-238546Actual
2210596484.002024-01-213576Actual
11977180.002023-03-239066Actual
36371178.002025-02-216566Actual
37437517.002025-03-236536Actual
1294236.002023-04-238236Actual
13806275.002023-05-236616Actual
2293141.002024-02-217626Actual
12951160.002023-04-238936Actual
2496729.002024-04-227826Actual
189952505.002023-10-236166Actual
78924240.002022-05-233276Actual
11742191.002023-03-236626Actual
386371387.002025-04-236156Actual
2298771.002024-02-217846Actual
29507704.002024-08-229236Actual
6216100.002022-10-238436Budget
18013160.002023-09-238966Actual
383522464.002022-08-236016Actual
524480.002022-05-236226Budget
5100302.002022-09-239236Actual
1802939785.002023-09-231976Actual
3974285.002022-08-239036Actual
362853296.002025-02-216136Actual
3179364.002024-10-226856Actual
179760.002022-06-236756Actual
18896154.002023-10-237726Actual
25077161.002024-04-227466Actual
38566146.002025-04-237426Actual
37465100.002025-03-236746Actual
10677100.002023-02-217436Budget
13105380.002023-04-238766Budget
2497316.002024-04-228526Actual
48378.002022-05-236816Actual
1804022912.002023-09-233476Actual
10745380.002023-02-218746Budget
21980222.002024-01-217336Actual
117361502.002023-03-236126Actual
296222331636.002024-08-224376Actual
31721173.002024-10-228026Actual
38646125.002025-04-237456Actual
29588451.002024-08-228766Actual
2511327465.002024-04-223276Actual
28302683.002024-07-236126Actual
94492169.002023-01-216216Actual
1580981.002023-07-248516Actual
36392-287.002025-02-219166Actual
28418157.002024-07-236766Actual
5142380.002022-09-238746Budget
36347146.002025-02-217656Actual
10726200.002023-02-217646Budget
1082535.002023-02-217166Actual
9703100.002023-01-216866Budget
8481100.002022-12-246746Budget
26072782.002024-05-229236Actual
23012229.002024-02-217756Actual
11763186.002023-03-238126Actual
11962444.002023-03-238066Actual
1082325.002023-02-216966Actual
3072762944.002024-09-221376Actual
1385725116.002023-05-236036Actual
18933218.002023-10-238936Actual
2207225.002024-01-218266Actual
838860.002022-12-246826Budget
32963103.002024-11-228566Actual
9568200.002023-01-217836Budget
1490718.002023-06-238246Actual
1171730.002023-03-238216Budget
1080370000.002023-02-215666Budget
50582527.002022-09-236136Actual
3742531.002025-03-238526Actual
3185110832.002024-10-22776Actual
251084422.002024-04-222376Actual
59937.002022-05-238236Actual
1487239.002023-06-236936Actual
3409447500.002024-12-239966Actual
9470200.002023-01-217816Budget
3748615160.002025-03-236056Actual
1312430604.002023-04-231976Actual
38593248.002025-04-237336Actual
1690444008.002022-06-231036Actual
12946100.002023-04-238436Budget
30618188.002024-09-227336Actual
13871406.002023-05-238036Actual
119817.002023-03-239666Actual
169551731.002023-08-235266Actual
8338140.002022-12-246716Actual
1709300.002022-06-237336Budget
3399143.002024-12-237136Actual
94937878.002023-01-216026Actual
38607-430.002025-04-239136Actual
283312849.002024-07-236236Actual
69747.002022-05-238456Actual
15979171222.002023-07-243576Actual
2842034.002024-07-236966Actual
179921515.002023-09-236266Actual
7357280.002022-11-236646Budget
2305095.002024-02-218366Actual
3757239229.002025-03-234076Actual
2507327.002024-04-226966Actual
97477998.002023-01-21876Actual
3738629.002025-03-236916Actual
1803423102.002023-09-232476Actual
860832.002022-12-248266Actual
38570262.002025-04-238026Actual
1396170.002023-05-238566Actual
3510413.002025-01-219616Actual
13867144.002023-05-237436Actual
1393852225.002023-05-235666Actual
28297-367.002024-07-239116Actual
19048110117.002023-10-233976Actual
17921136.002023-09-237836Actual
2294490.002024-02-219226Actual
2207571.002024-01-218566Actual
21921117.002024-01-216716Actual
1065429.002023-02-219426Actual
10840280.002023-02-218166Budget
1801167.002023-09-238566Actual
952947.002023-01-218426Actual
36389382.002025-02-218766Actual
131411481842.002023-04-234376Actual
19018299.002023-10-239066Actual
13992112002.002023-05-233776Actual
2832345.002022-07-247636Actual
15858125.002023-07-247836Actual
282452.002022-07-246936Actual
304115696.002022-07-2410076Actual
1188282.002023-03-236556Actual
1764100.002022-06-237846Budget
7230157.002022-11-237816Actual
294842381.002024-08-226136Actual
7403100.002022-11-236556Budget
14962293.002023-06-237766Actual
4116372.002022-08-238166Actual
9720430.002023-01-218066Actual
29613151018.002024-08-223176Actual
2615066.002024-05-228366Actual
277966.002022-07-247326Actual
170488.002022-06-236836Actual
2494660.002024-04-228516Actual
16891497.002023-08-238036Actual
119351300.002023-03-236266Budget
1900220.002023-10-236966Actual
405810.002022-08-238256Budget
15854150.002023-07-247336Actual
229366.002024-02-218226Actual
27282416.002024-06-228766Actual
139679.002023-05-239666Actual
403755.002022-08-236756Actual
616315.002022-10-238226Actual
4128185.002022-08-238966Actual
7108300.002022-05-235266Budget
37475275.002025-03-238146Actual
2896351.002022-07-248746Actual
2204139.002024-01-218456Actual
36384286.002025-02-218166Actual
1830117.002022-06-239256Actual
7398858.002022-11-236156Actual
2110024603.002023-12-243476Actual
34058-159.002024-12-239156Actual
173918564.002022-06-236046Actual
3523529.002025-01-218266Actual
3074737628.002024-09-224076Actual
6187364.002022-10-236536Actual
3848100.002022-08-236816Budget
187925.002022-06-238266Actual
36298666.002025-02-218036Actual
2407439785.002024-03-221976Actual
5093100.002022-09-238536Budget
547200.002022-05-238026Budget
33978-113.002024-12-239126Actual
7401650.002022-11-236256Budget
328564.002024-11-229626Actual
2304927.002024-02-218266Actual
3410714978.002024-12-232276Actual
9586360.002023-01-219236Actual
6629984.002022-05-236056Actual
77719991.002022-05-231476Actual
861580.002022-12-248566Budget
751510084.002022-11-232076Actual
1076260.002023-02-216756Budget
1903339785.002023-10-231976Actual
2836233.002024-07-236946Actual
2881380.002022-07-247746Budget
26084105.002024-05-227446Actual
3176016.002024-10-229636Actual
14820147.002023-06-237416Actual
2109830934.002023-12-243276Actual
1084233.002023-02-218266Actual
35148600.002025-01-218036Actual
25032285.002024-04-229246Actual
26103106.002024-05-226556Actual
56923000.002022-05-236036Budget
37477102.002025-03-238346Actual
2845632615.002024-07-232476Actual
29440428.002024-08-227716Actual
1684098.002023-08-238416Actual
27195135.002024-06-228436Actual
1994030391.002023-11-236036Actual
31822254.002024-10-226566Actual
119983367.002023-03-232376Actual
2394052.002024-03-228126Actual
1699636988.002023-08-231476Actual
2611613.002024-05-228256Actual
743875.002022-11-239056Actual
14994180402.002023-06-232976Actual
29537786.002024-08-226256Actual
290410400.002022-07-246056Actual
29570365.002024-08-226566Actual
20925186.002023-12-247416Actual
31717153.002024-10-227426Actual
10702381.002023-02-219236Actual
191481801.002022-06-233176Actual
18986133.002023-10-239056Actual
169879.002023-08-239666Actual
34093403.002024-12-239766Actual
2393643.002024-03-227626Actual
3297511240.002024-11-22776Actual
13031280.002023-04-238056Budget
29547232.002024-08-227756Actual
18877340.002023-10-238716Actual
2830810.002024-07-236926Actual
36357153.002025-02-218956Actual
2923128.002022-07-247456Actual
9454280.002023-01-216616Budget
2949156.002024-08-227136Actual
731880.002022-11-237136Budget
1494729044.002023-06-235766Actual
21016302.002023-12-248746Actual
752323573.002022-11-233276Actual
11884100.002023-03-236656Budget
2109520206.002023-12-242876Actual
3527529350.002025-01-2110076Actual
1660100.002022-06-237326Budget
31843-277.002024-10-229166Actual
1829-70.002022-06-239156Actual
15952244.002023-07-249066Actual
10774120.002023-02-217656Actual
1294140.002023-04-238236Budget
31829171.002024-10-227366Actual
107081900.002023-02-216146Budget
8444100.002022-12-247436Budget
654351.002022-05-238746Actual
686200.002022-05-237756Budget
6207655.002022-10-238036Actual
2600124.002024-05-227116Actual
26094229.002024-05-228746Actual
1398926424.002023-05-233376Actual
85231065.002022-12-246256Actual
21940302.002024-01-219216Actual
21024872.002023-12-246256Actual
24049323.002024-03-227766Actual
185894.002022-06-236866Actual
1059896.002023-02-218516Actual
1696024413.002023-08-236066Actual
2958429.002024-08-228266Actual
1701528043.002023-08-234076Actual
2500197.002024-04-228536Actual
1789587.002023-09-238126Actual
30703187.002024-09-227366Actual
23021140.002024-02-218956Actual
5000155.002022-09-238916Actual
20954111.002023-12-247726Actual
3058599.002024-09-226626Actual
63963367.002022-10-232376Actual
10759100.002023-02-216556Budget
28401277.002024-07-238756Actual
177483.002022-06-238446Actual
2722285.002024-06-228546Actual
6122410.002022-10-238716Actual
18001158.002023-09-237366Actual
6278574.002022-10-236256Actual
13092468.002023-04-238066Actual
506118.002022-05-238416Actual
7259200.002022-11-236526Budget
28438519.002024-07-239266Actual
9483112.002023-01-218516Actual
1696691.002023-08-236766Actual
4969159.002022-09-236716Actual
16912126.002023-08-237346Actual
3066113637.002024-09-226056Actual
189210695.002022-06-239466Actual
14813223.002023-06-236516Actual
362302502.002025-02-216116Actual
37507157.002025-03-238956Actual
29622267.002022-07-246166Actual
35181176.002025-01-218946Actual
7345-216.002022-11-239136Actual
1748280.002022-06-236646Budget
2103958.002023-12-248356Actual
32961129.002024-11-228366Actual
28304102.002024-07-236526Actual
3892100.002022-08-236626Budget
35163201.002025-01-216546Actual
973171.002023-01-218566Actual
1804527754.002023-09-234076Actual
9516200.002023-01-217726Budget
24061265.002024-03-229266Actual
1809177.002022-06-237756Actual
3516669.002025-01-216846Actual
6246100.002022-10-237446Budget
36351198.002025-02-218156Actual
6297200.002022-10-237756Budget
36243661.002025-02-218016Actual
250336.002024-04-229646Actual
1282854.002023-04-237116Actual
210934422.002023-12-242376Actual
9595280.002023-01-216546Budget
1854248.002022-06-236666Actual
8558200.002022-12-248756Budget
2095541.002023-12-247826Actual
596550.002022-05-238036Budget
7388410.002022-11-238746Actual
512983.002022-09-237846Actual
62924.002022-05-236946Actual
13870106.002023-05-237836Actual
8369318.002022-12-249016Actual
29533396.002024-08-229246Actual
32999-33025.002024-11-224676Actual
3747629.002025-03-238246Actual
3396450.002024-12-237326Actual
21064309.002023-12-247766Actual
54561.002022-05-237826Actual
131259604.002023-04-232076Actual
36240298.002025-02-217616Actual
67620.002022-05-236956Actual
11824270.002023-03-239036Actual
3175141.002024-10-228236Actual
3057036.002024-09-228216Actual
22009318.002024-01-217746Actual
27252-134.002024-06-229156Actual
17868315.002023-09-238116Actual
158981893.002023-07-246156Actual
5712497.002022-05-236136Actual
2004369.002023-11-238466Actual
28426407.002024-07-237766Actual
19026364334.002023-10-23676Actual
22011346.002024-01-218046Actual
9630101.002023-01-218946Actual
38599424.002025-04-238136Actual
3623760.002025-02-217116Actual
179053.002023-09-239626Actual
14860-89.002023-06-239126Actual
84731404.002022-12-246146Actual
1601280.002022-06-236516Budget
2095150.002023-12-247326Actual
295860389.002022-07-245666Actual
2210929199.002024-01-214076Actual
70371.002022-05-238956Actual
10588546.002023-02-218016Actual
38371800.002022-08-236116Budget
5286247704.002022-09-234676Actual
1638-174.002022-06-239116Actual
1589715371.002023-07-246056Actual
13023100.002023-04-237456Budget
3871100.002022-08-238416Budget
74531210.002022-11-236166Actual
21025141.002023-12-246556Actual
5171131.002022-09-237656Actual
2407921970.002024-03-222476Actual
1746410.002022-06-236546Actual
623973.002022-10-236846Actual
7233550.002022-11-238016Budget
634462.002022-10-236866Actual
219723742.002024-01-216136Actual
6250372.002022-10-237746Actual
35221337.002025-01-216566Actual
7238136.002022-11-238316Actual
13043293.002023-04-238756Actual
13142325033.002023-04-234676Actual
182888.002022-06-239056Actual
179351782.002023-09-236146Actual

Generated 2025-06-22 08:16:12.184 UTC