[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2293   

6395 items

NOTE: Only 1000 elements of total 6395 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1646815.002022-06-236126Actual
4008280.002022-08-238146Budget
229288.002024-02-217126Actual
1660100.002022-06-237326Budget
3641133870.002025-02-212476Actual
2603721.002024-05-228326Actual
24003320.002024-03-229246Actual
36399325722.002025-02-21676Actual
29598442660.002024-08-22676Actual
30672123.002024-09-227656Actual
6133898.002022-10-236126Actual
2837125.002024-07-238246Actual
12921156.002023-04-236736Actual
1582137.002023-07-246626Actual
528100.002022-05-236626Budget
33986281.002024-12-236536Actual
23909249.002024-03-227616Actual
32966448.002024-11-229066Actual
31809194.002024-10-229056Actual
29533396.002024-08-229246Actual
12948103.002023-04-238536Actual
2998100.002022-07-248466Budget
3176016.002024-10-229636Actual
2093123.002023-12-248216Actual
20029108.002023-11-236766Actual
294140.002022-07-248556Budget
37537104.002025-03-238466Actual
289581.002022-07-248546Actual
24938186.002024-04-227616Actual
3755478977.002025-03-231576Actual
5171131.002022-09-237656Actual
33940520.002024-12-237716Actual
36397167985.002025-02-2110166Actual
29618122660.002024-08-223776Actual
10731100.002023-02-217846Budget
2201660.002024-01-218546Actual
362853296.002025-02-216136Actual
1803519018.002023-09-232876Actual
22045136.002024-01-219056Actual
14813223.002023-06-236516Actual
340684360.002024-12-236366Actual
35138452.002025-01-216636Actual
1685394.002023-08-236626Actual
37574-95783.002025-03-234676Actual
2845217459.002024-07-232076Actual
527721794.002022-09-233276Actual
2101379.002023-12-248346Actual
24996529.002024-04-228036Actual
2609248.002024-05-228446Actual
18979115.002023-10-238156Actual
3513428159.002025-01-216036Actual
631240.002022-10-238556Budget
762142.002022-05-238966Actual
16942300.002022-06-236136Budget
3750371.002025-03-238356Actual
283264.002024-07-239626Actual
1897752.002023-10-237856Actual
2946472.002024-08-227326Actual
1887560.002023-10-238416Actual
3517392.002025-01-217846Actual
10702381.002023-02-219236Actual
36332297.002025-02-219046Actual
1683200.002022-06-238726Budget
5702300.002022-05-236136Budget
11725480.002023-03-238716Budget
3065457.002024-09-228546Actual
2610711.002024-05-226956Actual
11961100.002023-03-237866Budget
2988146.002022-07-247866Actual
11929132500.002023-03-235666Budget
748886.002022-11-238366Actual
220878956.002024-01-21776Actual
19980314.002023-11-238046Actual
19098321.002022-06-232276Actual
24932106.002024-04-226716Actual
1893094.002023-10-238436Actual
1312430604.002023-04-231976Actual
31808126.002024-10-228956Actual
21931226.002024-01-218116Actual
516250.002022-09-236856Budget
1667200.002022-06-237726Budget
1804527754.002023-09-234076Actual
2398550.002024-03-226846Actual
2105925.002023-12-247166Actual
4153138768.002022-08-232976Actual
24930230.002024-04-226516Actual
32957136.002024-11-227866Actual
11692458.002023-03-236516Actual
2107947500.002023-12-249966Actual
119243900.002023-03-235266Budget
21001101.002023-12-246746Actual
391510.002022-08-238226Budget
35230930.002025-01-217666Actual
1284530.002023-04-238216Budget
2303923.002024-02-216966Actual
1801947500.002023-09-239966Actual
401029.002022-08-238246Actual
32851139.002024-11-228726Actual
32873608.002024-11-228036Actual
1590421.002023-07-246956Actual
26068354.002024-05-228736Actual
405960.002022-08-238356Budget
22898110.002024-02-216716Actual
527687395.002022-09-233176Actual
11849100.002023-03-237446Budget
181258.002022-06-237856Actual
2497316.002024-04-228526Actual
84281654.002022-12-246236Actual
3987205.002022-08-236646Actual
26071-469.002024-05-229136Actual
1383855.002023-05-237326Actual
13906-169.002023-05-239146Actual
47120800.002022-05-236016Actual
1399528910.002023-05-234076Actual
4092200.002022-08-236566Budget
4034101.002022-08-236656Actual
7300441070.002022-11-231036Actual
1887321.002023-10-238216Actual
10747241.002023-02-219046Actual
12835280.002023-04-237616Budget
2619128801.002024-05-2210076Actual
2841221039.002024-07-236066Actual
615769.002022-10-237826Actual
35243451.002025-01-219266Actual
10761100.002023-02-216656Budget
22954146.002024-02-216836Actual
119983367.002023-03-232376Actual
2723100.002022-07-246716Budget
12901176.002023-04-238726Actual
48631.002022-05-237116Actual
85982328.002022-12-247666Actual
97141159.002023-01-217666Actual
850220.002022-12-248246Budget
62291500.002022-10-236146Budget
13912151.002023-05-236556Actual
19009104.002023-10-237866Actual
240385366.002024-03-226366Actual
2297415973.002024-02-216046Actual
33992221.002024-12-237336Actual
2884446.002022-07-248046Actual
2838550.002022-07-248036Budget
503270.002022-09-237826Budget
294938.002022-07-249456Actual
169545.002023-08-239656Actual
3641635580.002025-02-213376Actual
1813202.002022-06-238056Actual
303821349.002022-07-244076Actual
139412372.002023-05-236166Actual
4111463.002022-08-237766Actual
2961533230.002024-08-223376Actual
496100.002022-05-237816Budget
15925198.002023-07-245466Actual
1184440.002023-03-237146Actual
3520541.002025-01-218556Actual
37481234.002025-03-238946Actual
9660200.002023-01-217756Budget
12890100.002023-04-238126Budget
14861148.002023-06-239226Actual
1394820.002023-05-236966Actual
3187338028.002024-10-224076Actual
17870113.002023-09-238316Actual
39294.002022-08-239626Actual
589280.002022-05-237636Budget
2610637.002024-05-226856Actual
1500618027.002023-06-2310076Actual
18880-173.002023-10-239116Actual
15917227.002023-07-248756Actual
4095151.002022-08-236766Actual
17882662.002023-09-236226Actual
352509183.002025-01-21776Actual
10699186.002023-02-218936Actual
32826495.002024-11-229016Actual
3517622.002025-01-218246Actual
22070405.002024-01-218066Actual
35171168.002025-01-217646Actual
2204489.002024-01-218956Actual
64984.002022-05-238346Actual
23994218.002024-03-228146Actual
11846167.002023-03-237346Actual
22914179.002024-02-218916Actual
1587922.002023-07-247146Actual
8339100.002022-12-246816Budget
834129.002022-12-246916Actual
11950380.002023-03-237266Budget
953140.002023-01-218526Budget
520617400.002022-09-236066Budget
16891497.002023-08-238036Actual
14824412.002023-06-238016Actual
7324280.002022-11-237636Budget
3857217.002025-04-238226Actual
13839150.002023-05-237426Actual
13817295.002023-05-238116Actual
3408578.002024-12-238466Actual
3063415.002024-09-229636Actual
12993100.002023-04-238446Budget
13089380.002023-04-237766Budget
2299252.002024-02-218446Actual
85771621.002022-12-246266Actual
2600918.002024-05-228216Actual
503368.002022-09-237826Actual
2103958.002023-12-248356Actual
139346.002023-05-239656Actual
2201322.002024-01-218246Actual
1190280.002023-03-237856Budget
14938116.002023-06-238956Actual
7240118.002022-11-238416Actual
838681.002022-12-246726Actual
410160.002022-08-237166Budget
19908-242.002023-11-239116Actual
1059330.002023-02-218216Budget
1671200.002022-06-238026Budget
18962225.002023-10-239246Actual
1663100.002022-06-237426Budget
3522784.002025-01-217266Actual
277730.002022-07-247126Budget
2609345.002024-05-228546Actual
28404-186.002024-07-239156Actual
21927190.002024-01-217616Actual
386730.002022-08-238216Budget
21034218.002023-12-247756Actual
3402694.002024-12-238346Actual
637164.002022-10-238566Actual
3526541631.002025-01-213276Actual
84741600.002022-12-246146Budget
24997327.002024-04-228136Actual
250683761.002024-04-226366Actual
3742211.002025-03-238226Actual
37558164326.002025-03-232176Actual
340996517.002024-12-23876Actual
2727997.002024-06-228366Actual
1499830421.002023-06-233476Actual
2102850.002023-12-246856Actual
20051331.002023-11-239766Actual
3184747500.002024-10-229966Actual
17980151.002023-09-238756Actual
20925186.002023-12-247416Actual
35126174.002025-01-218726Actual
9719100.002023-01-217866Budget
32810116.002024-11-226816Actual
29851400.002022-07-247666Budget
10861184805.002023-02-2110166Actual
416514172.002022-08-2310076Actual
14836126504.002023-06-231226Actual
29492240.002024-08-227336Actual
27173204.002024-06-229226Actual
2096496.002023-12-249026Actual
26178163004.002024-05-223176Actual
851653.002022-12-249446Actual
842528300.002022-12-246036Budget
2979431.002022-07-247266Actual
303561833.002022-07-243776Actual
29507704.002024-08-229236Actual
10586140.002023-02-217816Actual
29497679.002024-08-228036Actual
29596183407.002024-08-2210166Actual
416222906.002022-08-234076Actual
2196225.002024-01-218526Actual
408417400.002022-08-236066Budget
20012151.002023-11-238756Actual
7502131.002022-11-239766Actual
3741171.002025-03-236726Actual
34096244745.002024-12-23476Actual
14868393.002023-06-236536Actual
38401500.002022-08-236216Budget
632914820.002022-10-236066Actual
9452380.002023-01-216516Budget
7355410.002022-11-236546Actual
249801137408.002024-04-221036Actual
1901394.002023-10-238366Actual
2102766.002023-12-246756Actual
53240.002022-05-236826Budget
9586360.002023-01-219236Actual
23918416.002024-03-228716Actual
67718.002022-05-237156Actual
2510312485.002024-04-221876Actual
2392311.002024-03-229616Actual
3284697.002024-11-228126Actual
18013160.002023-09-238966Actual
9569550.002023-01-218036Budget
6110480.002022-10-238016Budget
28466166200.002024-07-233976Actual
2399767.002024-03-228446Actual
5210950.002022-09-236266Budget
261282770.002024-05-225466Actual
296018000.002022-07-246066Budget
738280.002022-11-238346Budget
614347.002022-10-236826Actual
29059700.002022-07-246056Budget
31750405.002024-10-228136Actual
29457713.002024-08-226226Actual
28291135.002024-07-238316Actual
16579.002022-06-236926Actual
548100.002022-05-238126Budget
17922561.002023-09-238036Actual
2715997.002024-06-227426Actual
169551731.002023-08-235266Actual
3516017373.002025-01-216046Actual
949089.002023-01-219416Actual
1905133346.002023-10-234676Actual
6205168.002022-10-237836Actual
32968598.002024-11-229266Actual
8463585.002022-12-248736Actual
1077199.002023-02-217456Actual
36359-188.002025-02-219156Actual
3184511.002024-10-229666Actual
3868534.002025-04-238266Actual
210218.002023-12-249646Actual
49641500.002022-09-236216Budget
38538266.002025-04-237316Actual
559200.002022-05-238726Budget
976783150.002023-01-213976Actual
36398230341.002025-02-21476Actual
2962328031.002024-08-224676Actual
33977141.002024-12-239026Actual
13139108869.002023-04-233976Actual
847215600.002022-12-246046Budget
2509210.002024-04-229666Actual
9709380.002023-01-217266Budget
67560.002022-05-236856Budget
1595747500.002023-07-249966Actual
3999100.002022-08-237446Budget
50089600.002022-09-236026Budget
17857311.002023-09-236616Actual
5179179.002022-09-238156Actual
32939134.002024-11-225466Actual
13092468.002023-04-238066Actual
14999198269.002023-06-233576Actual
3402527.002024-12-238246Actual
25996168.002024-05-226516Actual
32863314.002024-11-226636Actual
271792726.002024-06-226236Actual
14965223.002023-06-238166Actual
17014124400.002023-08-233976Actual
6358101.002022-10-237866Actual
3180460.002024-10-228356Actual
8527100.002022-12-246656Budget
2201564.002024-01-218446Actual
11978-144.002023-03-239166Actual
15894-158.002023-07-249146Actual
3873103.002022-08-238516Actual
6218100.002022-10-238536Budget
38567118.002025-04-237626Actual
1994683.002023-11-236836Actual
3069097870.002024-09-225666Actual
6221179.002022-10-238936Actual
18898176.002023-10-238026Actual
1999835.002023-11-236856Actual
18869306.002023-10-237716Actual
26157510.002024-05-229266Actual
5132192.002022-09-238146Actual
31771135.002024-10-227446Actual
2406447500.002024-03-229966Actual
13112247.002023-04-239766Actual
10846103.002023-02-218466Actual
1882100.002022-06-238466Budget
18031131958.002023-09-232176Actual
3182739.002024-10-227166Actual
20930236.002023-12-248116Actual
3912200.002022-08-238126Budget
22082225.002024-01-219766Actual
5155832.002022-09-236256Actual
28352-457.002024-07-239136Actual
129141675.002023-04-236236Actual
84731404.002022-12-246146Actual
188591078.002023-10-236216Actual
12847100.002023-04-238316Budget
841047.002022-12-248426Actual
40815572.002022-08-235766Actual
31757489.002024-10-229036Actual
2957552.002024-08-227166Actual
10693100.002023-02-218436Budget
3068047.002024-09-228556Actual
1200016000.002023-03-232876Actual
36308646.002025-02-219236Actual
2510710603.002024-04-222276Actual
38539185.002025-04-237416Actual
4127468.002022-08-238766Actual
510316000.002022-09-236046Budget
838760.002022-12-246826Actual
3930538024.002022-08-231036Actual
3742432.002025-03-238426Actual
28335185.002024-07-236836Actual
1696691.002023-08-236766Actual
165640.002022-06-236826Budget
28277480.002024-07-236516Actual
628649.002022-10-236856Actual
25038106.002024-04-226656Actual
2931270.002022-07-248056Actual
3399941.002024-12-238236Actual
28353761.002024-07-239236Actual
11720108.002023-03-238416Actual
18878140.002023-10-238916Actual
4094298.002022-08-236666Actual
2723548.002024-06-226856Actual
12928237.002023-04-237336Actual
8494380.002022-12-247746Budget
2881380.002022-07-247746Budget
24994382.002024-04-227736Actual
1484890.002023-06-237626Actual
17879102841.002023-09-231226Actual
65190.002022-05-238446Budget
621240.002022-10-238236Budget
3869129.002022-08-238316Actual
3512536.002025-01-218526Actual
8436124.002022-12-246836Actual
2007479813.002023-11-233576Actual
13816476.002023-05-238016Actual
3174199.002024-10-226836Actual
15952244.002023-07-249066Actual
85645.002022-12-249656Actual
3941280.002022-08-236636Budget
7241100.002022-11-238416Budget
31729135.002024-10-229026Actual
23077163056.002024-02-212976Actual
16825347.002023-08-236516Actual
640219953.002022-10-233376Actual
7390116.002022-11-238946Actual
2495920.002024-04-226726Actual
74502813.002022-11-235766Actual
863630604.002022-12-241976Actual
228942275.002024-02-216116Actual
6159280.002022-10-238026Budget
14879495.002023-06-238036Actual
36421177986.002025-02-213976Actual
3284284.002024-11-227626Actual
4005116.002022-08-237846Actual
3638529.002025-02-218266Actual
185927.002022-06-236966Actual
3641543232.002025-02-213276Actual
3862962.002025-04-238546Actual
2844147500.002024-07-239966Actual
272881045.002024-06-229766Actual
859136.002022-12-247166Actual
787124092.002022-05-232976Actual
2196463.002024-01-218926Actual
1485629.002023-06-238526Actual
2294829838.002024-02-216036Actual
3290127.002024-11-228246Actual
31770139.002024-10-227346Actual
20040221.002023-11-238166Actual
2724514.002024-06-228256Actual
21096189072.002023-12-242976Actual
9551280.002023-01-216636Budget
5090100.002022-09-238336Budget
1385188.002023-05-239026Actual
85751300.002022-12-246166Budget
1698947500.002023-08-239966Actual
409790.002022-08-236866Budget
2507327.002024-04-226966Actual
1672100.002022-06-238126Budget
30646174.002024-09-227646Actual
1585092.002023-07-246736Actual
282762535.002024-07-236216Actual
5281117406.002022-09-233776Actual
29512223.002024-08-226546Actual
33967126.002024-12-237726Actual
3527529350.002025-01-2110076Actual
514070.002022-09-238546Budget
3173528620.002024-10-226036Actual
27127125.002024-06-226716Actual
23981979.002024-03-226246Actual
179854.002023-09-239656Actual
3296913.002024-11-229666Actual
2728082.002024-06-228466Actual
149191404.002023-06-236256Actual
138841567.002023-05-236146Actual
27135127.002024-06-227816Actual
96931100.002023-01-216266Budget
36234190.002025-02-216716Actual
18367300.002022-06-235366Actual
2891101.002022-07-248346Actual
22984108.002024-02-217446Actual
2496956.002024-04-228126Actual
11819110.002023-03-238536Actual
959015600.002023-01-216046Budget
31775368.002024-10-228046Actual
864726990.002022-12-243476Actual
2293917.002024-02-218526Actual
2730526607.002024-06-222876Actual
157921639.002023-07-246216Actual
4006446.002022-08-238046Actual
38690261.002025-04-238966Actual
2827424706.002024-07-236016Actual
362821289157.002025-02-211036Actual
189391419.002023-10-236146Actual
2290925.002024-02-218216Actual
30603207.002024-09-229026Actual
385831393582.002025-04-231136Actual
639310084.002022-10-232076Actual
17875359.002023-09-239016Actual
2838114168.002024-07-236056Actual
23962162.002024-03-227336Actual
165930.002022-06-237126Budget
1391615.002023-05-236956Actual
7212380.002022-11-236516Budget
1307835.002023-04-237166Actual
7473220.002022-11-237366Budget
1802634511.002023-09-231476Actual
3517964.002025-01-218546Actual
18923206.002023-10-237636Actual
1748280.002022-06-236646Budget
832824800.002022-12-246016Budget
11750120.002023-03-237326Budget
843836.002022-12-246936Actual
3640010311.002025-02-21776Actual
11739200.002023-03-236526Budget
770162900.002022-05-2310166Budget
5055978385.002022-09-231136Actual
219181726.002024-01-216216Actual
2100992.002023-12-247846Actual
23912505.002024-03-228016Actual
1398519810.002023-05-232876Actual
29438134.002024-08-227416Actual
12819343.002023-04-236516Actual
15982196.002022-06-236116Actual
1311814052.002023-04-23776Actual
628470.002022-10-236756Budget
2946318.002024-08-227126Actual
8363100.002022-12-248416Budget
51071000.002022-09-236246Budget
373811557.002025-03-236216Actual
16913157.002023-08-237446Actual
3962372.002022-08-238136Actual
752287644.002022-11-233176Actual
1080370000.002023-02-215666Budget
303470667.002022-07-243576Actual
1788541.002023-09-236726Actual
363691099.002025-02-216266Actual
29577228.002024-08-227366Actual
32871532.002024-11-227736Actual
2953410.002024-08-229646Actual
8367480.002022-12-248716Budget
1393927039.002023-05-235766Actual
12954328.002023-04-239236Actual
30733151877.002024-09-222176Actual
5092100.002022-09-238436Budget
2950816.002024-08-229636Actual
3067858.002024-09-228356Actual
38542136.002025-04-237816Actual
33989105.002024-12-236836Actual
32819394.002024-11-228116Actual
284556123.002024-07-232376Actual
37563254592.002025-03-232976Actual
19018299.002023-10-239066Actual
14819152.002023-06-237316Actual
189649443.002023-10-236056Actual
31840382.002024-10-228766Actual
293951.002022-07-248456Actual
609860.002022-10-237116Budget
3634424.002025-02-217156Actual
15958209808.002023-07-2410166Actual
16914148.002023-08-237646Actual
130661300.002023-04-236266Budget
1696819.002023-08-236966Actual
2096027.002023-12-248426Actual
11847220.002023-03-237346Budget
3404332.002024-12-237156Actual
37543540.002025-03-239266Actual
27928.002022-07-248226Actual
34050182.002024-12-238156Actual
39821435.002022-08-236146Actual
32825322.002024-11-228916Actual
34089306.002024-12-239066Actual
37536118.002025-03-238366Actual
1493455.002023-06-238356Actual
12840513.002023-04-238016Actual
3862595.002022-08-238016Actual
1904230356.002023-10-233276Actual
1484414.002023-06-236926Actual
13953870.002023-05-237666Actual
302230604.002022-07-241976Actual
1586492.002023-07-248536Actual
73531400.002022-11-236246Budget
4053265.002022-08-238056Actual
2108635147.002023-12-241476Actual
272832.002022-07-247116Actual
22058333.002024-01-216566Actual
7415127.002022-11-237456Actual
36324422.002025-02-218046Actual
3284929.002024-11-228426Actual
1397644704.002023-05-231476Actual
14960144.002023-06-237466Actual
167414.002022-06-238226Actual
14915271.002023-06-239246Actual
9699177.002023-01-216666Actual
1875405.002022-06-238066Actual
25049102.002024-04-228156Actual
740770.002022-11-236756Budget
723740.002022-11-238216Budget
4049213.002022-08-237756Actual
2000168.002023-11-237356Actual
239338.002024-03-227126Actual
2508495.002024-04-228366Actual
1398210603.002023-05-232276Actual
61516692.002022-05-236046Actual
13142325033.002023-04-234676Actual
1623550.002022-06-238016Budget
20927361.002023-12-247716Actual
1689590.002023-08-238436Actual
19231703142.002022-06-234376Actual
838860.002022-12-246826Budget
34004311.002024-12-238936Actual
61774.002022-10-239626Actual
1998461.002023-11-238446Actual
1897027.002023-10-236856Actual
36360313.002025-02-219256Actual
38557785.002025-04-236126Actual
1793414466.002023-09-236046Actual
27251167.002024-06-229056Actual
1289736.002023-04-238426Actual
14876249.002023-06-237636Actual
10769110.002023-02-217356Budget
169224336.002022-06-236036Actual
1304949.002023-04-239456Actual
32914157.002024-11-226556Actual
1699812485.002023-08-231876Actual
1598331512.002023-07-244076Actual
31756318.002024-10-228936Actual
1580888.002023-07-248416Actual
18936448.002023-10-239236Actual
25081436.002024-04-228066Actual
34111220962.002024-12-232976Actual
2957437.002024-08-226966Actual
3176932.002024-10-227146Actual
518751.002022-09-238556Actual
1079742.002023-02-219456Actual
24028-164.002024-03-229156Actual
14970302.002023-06-238766Actual
220562273.002024-01-216266Actual
1760200.002022-06-237646Budget
30618188.002024-09-227336Actual
3177722.002024-10-228246Actual
19900260.002023-11-238116Actual
34020198.002024-12-237646Actual
2720318897.002024-06-226046Actual
10726200.002023-02-217646Budget
32907336.002024-11-229046Actual
1797346.002023-09-237856Actual
3640715731.002025-02-212076Actual
21937148.002024-01-218916Actual
12855211.002023-04-239016Actual
2289324639.002024-02-216016Actual
8500200.002022-12-248146Budget
373802076.002025-03-236116Actual
28278436.002024-07-236616Actual
13879249.002023-05-239036Actual
3410515904.002024-12-232076Actual
1310381.002023-04-238566Actual
19889172.002023-11-236616Actual
6257280.002022-10-238146Budget
11906200.002023-03-238156Budget
12923200.002023-04-236836Budget
3178064.002024-10-228546Actual
2110529488.002023-12-244076Actual
2207478.002024-01-218466Actual
329441571.002024-11-226266Actual
2302718695.002024-02-215366Actual
39831004.002022-08-236246Actual
15811205.002023-07-248916Actual
11711142.002023-03-237816Actual
1701380.002022-06-236636Budget
15906127.002023-07-247356Actual
210476.002023-12-249656Actual
107541399.002023-02-216156Actual
36290151.002025-02-216836Actual
3072845739.002024-09-221476Actual
6188280.002022-10-236636Budget
1802769022.002023-09-231576Actual
5000155.002022-09-238916Actual
38622299.002025-04-237746Actual
1998555.002023-11-238546Actual
16912126.002023-08-237346Actual
22043151.002024-01-218756Actual
520516380.002022-09-236066Actual
1699775549.002023-08-231576Actual
230256.002024-02-219656Actual
35169135.002025-01-217346Actual
20975146.002023-12-246736Actual
1891925.002023-10-236936Actual
273036123.002024-06-222376Actual
798-252025.702022-05-234376Actual
28292118.002024-07-238416Actual
86359604.002022-12-241876Actual
62301752.002022-10-236146Actual
30239507.002022-07-242076Actual
1894349.002022-06-239766Actual
2845414978.002024-07-232276Actual
1589715371.002023-07-246056Actual
1645550.002022-06-236126Budget
525100.002022-05-236526Budget
240481098.002024-03-227666Actual
24950-179.002024-04-229116Actual
6122410.002022-10-238716Actual
16961217.002022-06-236236Actual
21011223.002023-12-248146Actual
1789925.002023-09-238526Actual
9512100.002023-01-217426Budget
168751086060.002023-08-231036Actual
30644144.002024-09-227346Actual
1184560.002023-03-237146Budget
1173412199.002023-03-236026Actual
12917480.002023-04-236536Budget
22930132.002024-02-217426Actual
2789200.002022-07-248026Budget
27169208.002024-06-228726Actual
1592820495.002023-07-246066Actual
179936290.002023-09-236366Actual
1496392.002023-06-237866Actual
23957193.002024-03-226636Actual
364016514.002025-02-21876Actual
118321900.002023-03-236146Budget
21966-78.002024-01-219126Actual
1703117.002022-06-236736Actual
2193561.002024-01-218516Actual
2842149.002024-07-237166Actual
25023180.002024-04-228146Actual
960275.002023-01-216846Actual
34055277.002024-12-238756Actual
138543.002023-05-239626Actual
3400916470.002024-12-236046Actual
8611100.002022-12-248366Budget
3748615160.002025-03-236056Actual
5083565.002022-09-238036Actual
33932336.002024-12-236616Actual
512983.002022-09-237846Actual
64624.002022-05-238246Actual
2493423.002024-04-226916Actual
38718183511.002025-04-233576Actual
3891170.002022-08-236626Actual
631140.002022-10-238556Actual
1765120.002022-06-237846Actual
13893141.002023-05-237446Actual
28341610.002024-07-237736Actual
229452.002024-02-219626Actual
24002-192.002024-03-229146Actual
1816125.002022-06-238156Actual
3072511569.002024-09-22776Actual
1699234.002022-06-236536Actual
505133.002022-05-238316Actual
963449.002023-01-219446Actual
108699604.002023-02-211876Actual
2990480.002022-07-248066Budget
29579839.002024-08-227666Actual
31782179.002024-10-228946Actual
2493379.002024-04-226816Actual
7425116.002022-11-238156Actual
3637464.002025-02-216866Actual
2986380.002022-07-247766Budget
511591.002022-09-236846Actual
10681550.002023-02-217736Budget
2307928043.002024-02-213276Actual
17921136.002023-09-237836Actual
20006192.002023-11-238056Actual
15980161437.002023-07-243776Actual
35232120.002025-01-217866Actual
1795016.002023-09-238246Actual
3284443.002024-11-227826Actual
130631971.002023-04-236166Actual
11698100.002023-03-236816Budget
250671876.002024-04-226266Actual
2890100.002022-07-248346Budget
27208110.002024-06-226746Actual
282539.002022-07-247136Actual
8431280.002022-12-246536Budget
6283100.002022-10-236656Budget
502994.002022-09-237626Actual
1684098.002023-08-238416Actual
16846466.002023-08-239216Actual
27220106.002024-06-228346Actual
3863480.002022-08-238016Budget
2830810.002024-07-236926Actual
2607416411.002024-05-226046Actual
23024288.002024-02-219256Actual
10639130.002023-02-218126Actual
38633-207.002025-04-239146Actual
12823156.002023-04-236716Actual
37445333.002025-03-237636Actual
2870100.002022-07-246846Budget
18496900.002022-06-236366Budget
6266410.002022-10-238746Actual
2730433870.002024-06-222476Actual
1628100.002022-06-238316Budget
6116107.002022-10-238316Actual
189717.002023-10-236956Actual
31798151.002024-10-227656Actual
17944141.002023-09-237446Actual
1815200.002022-06-238156Budget
219419.002024-01-219616Actual
11982466.002023-03-239766Actual
3862867.002025-04-238446Actual
1701196297.002023-08-233576Actual
2831834.002024-07-238326Actual
405272.002022-08-237856Actual
22972408.002024-02-219236Actual
32833690.002024-11-226226Actual
1598129457.002023-07-243876Actual
50238.002022-05-238216Actual
20053147292.002023-11-2310166Actual
511727.002022-09-236946Actual
63216061.002022-10-235266Actual
15857375.002023-07-247736Actual
855172.002022-12-248356Actual
401491.002022-08-238446Actual
9552100.002023-01-216736Budget
293517.002022-07-248256Actual
30602135.002024-09-228926Actual
2868152.002022-07-246746Actual
148921893.002023-06-236146Actual
2390540.002024-03-226916Actual
63226700.002022-10-235266Budget
1187611800.002023-03-236056Budget
563124.002022-05-239226Actual
1169946.002023-03-236916Actual
2000015.002023-11-237156Actual
2788133.002022-07-248026Actual
17964116.002023-09-236656Actual
6304200.002022-10-238156Budget
414010588.002022-08-23776Actual
6292110.002022-10-237356Budget
3181820845.002024-10-226066Actual
295860389.002022-07-245666Actual
1995632.002023-11-238236Actual
119817.002023-03-239666Actual
3170673330.002024-10-221226Actual
4985131.002022-09-237816Actual
189636.002023-10-239646Actual
2600676.002024-05-227816Actual
19927104.002023-11-238126Actual
951194.002023-01-217326Actual
412290.002022-08-238466Budget
976121571.002023-01-213276Actual
7495351.002022-11-238766Actual
3756133870.002025-03-232476Actual
84761400.002022-12-246246Budget
19024180483.002023-10-2310166Actual
1781193.002022-06-239046Actual
62759568.002022-10-236056Actual
33970109.002024-12-238126Actual
2293558.002024-02-218126Actual
962568.002023-01-218446Actual
1647371.002022-06-236226Actual
9744286998.002023-01-21476Actual
2292524.002024-02-216726Actual
8588127.002022-12-246866Actual
1192613549.002023-03-235366Actual
118311951.002023-03-236146Actual
329981762722.002024-11-224376Actual
301856500.002022-07-241376Actual
1485531.002023-06-238426Actual
3069217728.002024-09-226066Actual
52699988.002022-09-232076Actual
3404221.002024-12-236956Actual
3756630545.002025-03-233376Actual
13952138.002023-05-237466Actual
3861153.002022-08-237816Actual
28423209.002024-07-237366Actual
1400019612.002023-05-2310076Actual
9502138.002023-01-216626Actual
1585169.002023-07-246836Actual
17982111.002023-09-239056Actual
31759652.002024-10-229236Actual
281024180.002022-07-246036Actual
164073.002022-06-239416Actual
3950182.002022-08-237336Actual
1196730.002023-03-238266Budget
83739.002022-12-249616Actual
294576.002022-07-248956Actual
1794222.002023-09-237146Actual
11954100.002023-03-237466Budget
611-207.002022-05-239136Actual
2298110.002024-02-216946Actual
24931209.002024-04-226616Actual
9513150.002023-01-217426Actual
35128153.002025-01-219026Actual
305819776.002024-09-226026Actual
34013256.002024-12-236646Actual
511680.002022-09-236846Budget
630066.002022-10-237856Actual
32894180.002024-11-227346Actual
8536120.002022-12-247356Budget
3524412.002025-01-219666Actual
1487360.002023-06-237136Actual
728856.002022-11-238426Actual
754107.002022-05-238366Actual
1383713.002023-05-237126Actual
22018150.002024-01-218946Actual
1397939785.002023-05-231976Actual
855010.002022-12-248256Budget
15991198.002022-06-236216Actual
619436.002022-10-236936Actual
1305882568.002023-04-235666Actual
29489123.002024-08-226836Actual
742151.002022-11-237856Actual
853224.002022-12-246956Actual
74423.002022-11-239656Actual
7344270.002022-11-239036Actual
10732480.002023-02-218046Budget
1999695.002023-11-236656Actual
2741550.002022-07-248016Budget
75139604.002022-11-231876Actual
3396849.002024-12-237826Actual
27161736.002022-07-246116Actual
49621921.002022-09-236116Actual
209171920.002023-12-246216Actual
1388891.002023-05-236746Actual
2605641.002024-05-227136Actual
967340.002023-01-218556Budget
11726162.002023-03-238916Actual
1488488.002023-06-238536Actual
752323573.002022-11-233276Actual
1295722604.002023-04-236046Actual
33948520.002024-12-238716Actual
7275142.002022-11-237626Actual
1200822659.002023-03-233876Actual
17957-138.002023-09-239146Actual
28369408.002024-07-238046Actual
22908248.002024-02-218116Actual
5178.002022-05-239616Actual
35148600.002025-01-218036Actual
863265464.002022-12-241376Actual
2600384.002024-05-227416Actual
7372450.002022-11-237746Actual
14832291.002023-06-239016Actual
861489.002022-12-248566Actual
658-132.002022-05-239146Actual
13022127.002023-04-237356Actual
21995528.002024-01-219236Actual
7270120.002022-11-237326Budget
8569113703.002022-12-245666Actual
1899420344.002023-10-236066Actual
17943102.002023-09-237346Actual
3406520066.002024-12-236066Actual
4068112.002022-08-239056Actual
2303121022.002024-02-216066Actual
1800824.002023-09-238266Actual
22019230.002024-01-219046Actual
37430168.002025-03-239226Actual
108321129.002023-02-217666Actual
32922117.002024-11-227656Actual
1310187.002023-04-238466Actual
749268.002022-11-238566Actual
36302125.002025-02-218436Actual
2756-179.002022-07-249116Actual
1788850.002022-06-236156Budget
1699312322.002023-08-23776Actual
329856123.002024-11-222376Actual
6125216.002022-10-239016Actual
16984315.002023-08-239066Actual
2392860.002024-03-226526Actual
209681362743.002023-12-241036Actual
32931208.002024-11-228756Actual
1062150.002023-02-216826Budget
4004100.002022-08-237846Budget
1170068.002023-03-237116Actual
1900172.002023-10-236866Actual
526214391.002022-09-23776Actual
1587011.002023-07-249636Actual
2203113.002024-01-217156Actual
17001120836.002023-08-232176Actual
6302280.002022-10-238056Budget
586281.002022-05-237336Actual
18005106.002023-09-237866Actual
2961438028.002024-08-223276Actual
749180.002022-11-238466Budget
20055353202.002023-11-23676Actual
3904100.002022-08-237626Budget
2002140975.002023-11-235666Actual
1485046.002023-06-237826Actual
1075211800.002023-02-216056Budget
189094.002023-10-239626Actual
36294165.002025-02-217436Actual
634627.002022-10-237166Actual
10626101.002023-02-217326Actual
21064309.002023-12-247766Actual
9720430.002023-01-218066Actual
5243112.002022-09-238366Actual
189651065.002023-10-236156Actual
7435200.002022-11-238756Budget
4009276.002022-08-238146Actual
521796.002022-09-236766Actual
38708178615.002025-04-232176Actual
1582839.002023-07-247626Actual
20980161.002023-12-247436Actual
5146-98.002022-09-239146Actual
1598572491.002023-07-244676Actual
2404328.002024-03-226966Actual
668200.002022-05-236556Budget
1380223860.002023-05-236016Actual
39386-105.002025-05-228576Actual
260454.002024-05-229626Actual
21062119.002023-12-247466Actual
3516832.002025-01-217146Actual
18020299537.002023-09-2310166Actual
28288613.002024-07-238016Actual
2197130391.002024-01-216036Actual
28298612.002024-07-239216Actual
1087030604.002023-02-211976Actual
3286748.002024-11-227136Actual
944624102.002023-01-216016Actual
29549955.002022-07-245366Actual

Generated 2025-06-22 14:18:56.742 UTC