[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2298   

6390 items

NOTE: Only 1000 elements of total 6390 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
74466752.002022-11-225366Actual
13886192.002023-05-226546Actual
22020-184.002024-01-209146Actual
2193376.002024-01-208316Actual
3407322.002024-12-226966Actual
388083.002022-08-229416Actual
27216116.002024-06-217846Actual
639814019.002022-10-222876Actual
832824800.002022-12-236016Budget
9737226.002023-01-209266Actual
965888.002023-01-207656Actual
1992015.002023-11-227126Actual
22985113.002024-02-207646Actual
166590.002022-06-227626Actual
27190155.002024-06-217836Actual
701234.002022-05-228756Actual
9478100.002023-01-208316Budget
177028.002022-06-228246Actual
8588127.002022-12-236866Actual
2106996.002023-12-238366Actual
21016302.002023-12-238746Actual
3284284.002024-11-217626Actual
3997152.002022-08-227346Actual
32946300.002024-11-216566Actual
1194960.002023-03-227166Budget
2210417846.002024-01-203476Actual
149611425.002023-06-227666Actual
9564280.002023-01-207636Budget
513980.002022-09-228446Budget
7838239.002022-05-222276Actual
1897357.002023-10-227356Actual
4994100.002022-09-228416Budget
29632040.002022-07-236266Actual
32827-396.002024-11-219116Actual
2847025510.002024-07-2210076Actual
1174480.002023-03-226726Budget
38674120.002025-04-226866Actual
25002416.002024-04-218736Actual
5178.002022-05-229616Actual
3633511.002025-02-209646Actual
9616380.002023-01-208046Budget
22038117.002024-01-208156Actual
36241536.002025-02-207716Actual
29613151018.002024-08-213176Actual
13831668.002023-05-226226Actual
31729135.002024-10-219026Actual
1188660.002023-03-226756Budget
190279905.002023-10-22776Actual
1078860.002023-02-208456Budget
10631100.002023-02-207626Budget
22018150.002024-01-208946Actual
29514104.002024-08-216746Actual
29456872.002024-08-216126Actual
21974365.002024-01-206536Actual
38594153.002025-04-227436Actual
1288294.002023-04-227626Actual
587167.002022-05-227436Actual
1388319088.002023-05-226046Actual
854921.002022-12-238256Actual
401029.002022-08-228246Actual
219598.002024-01-208226Actual
11735950.002023-03-226126Budget
79114553.002022-05-223476Actual
6279550.002022-10-226256Budget
21975332.002024-01-206636Actual
392840.002022-08-229426Actual
6104228.002022-10-227616Actual
23062294482.002024-02-20476Actual
3938280.002022-08-226536Budget
27182220.002024-06-216736Actual
1383530.002023-05-226826Actual
9533176.002023-01-208726Actual
11812401.002023-03-228136Actual
1305659200.002023-04-225466Budget
31772168.002024-10-217646Actual
2393028.002024-03-216726Actual
11795200.002023-03-226836Budget
3291010.002024-11-219646Actual
3412038028.002024-12-224076Actual
9510120.002023-01-207326Budget
9632-125.002023-01-209146Actual
7319220.002022-11-227336Budget
3410317287.002024-12-221876Actual
3285929469.002024-11-216036Actual
2877200.002022-07-237446Budget
28361112.002024-07-226846Actual
1188282.002023-03-226556Actual
5145123.002022-09-229046Actual
4003280.002022-08-227746Budget
7377380.002022-11-228046Budget
739220.002022-05-227366Budget
362821289157.002025-02-201036Actual
4043110.002022-08-227356Budget
27253223.002024-06-219256Actual
6295100.002022-10-227656Budget
7496110.002022-11-228966Actual
3871726742.002025-04-223476Actual
16881408.002023-08-226636Actual
10861184805.002023-02-2010166Actual
594154.002022-05-227836Actual
493237.002022-05-227616Actual
1286068105.002023-04-221226Actual
1588478.002023-07-237846Actual
2100277.002023-12-236846Actual
861380.002022-12-238466Budget
1182920600.002023-03-226046Budget
131259604.002023-04-222076Actual
352181786.002025-01-206166Actual
3405118.002024-12-228256Actual
16949189.002023-08-228756Actual
28463240599.002024-07-223576Actual
32961129.002024-11-218366Actual
3074228199.002024-09-213476Actual
1904728844.002023-10-223876Actual
8336261.002022-12-236616Actual
13047-126.002023-04-229156Actual
6140100.002022-10-226626Budget
950940.002023-01-207126Budget
3411342031.002024-12-223276Actual
524499.002022-09-228466Actual
175341.002022-06-226946Actual
642393.002022-05-228046Actual
38599424.002025-04-228136Actual
200182945.002023-11-225266Actual
3632790.002025-02-208346Actual
1065195.002023-02-209026Actual
13142325033.002023-04-224676Actual
52723402.002022-09-222376Actual
1699636988.002023-08-221476Actual
6297200.002022-10-227756Budget
2601250.002024-05-218516Actual
30664118.002024-09-216556Actual
130545951.002023-04-225366Actual
107997000.002023-02-205266Budget
1696024413.002023-08-226066Actual
14939178.002023-06-229056Actual
1904230356.002023-10-223276Actual
179854.002023-09-229656Actual
96921300.002023-01-206166Budget
75886.002022-05-228566Actual
1064010.002023-02-208226Budget
35088162.002025-01-207316Actual
16907179.002023-08-226646Actual
85176.002022-12-239646Actual
29550165.002024-08-218156Actual
13963177.002023-05-228966Actual
3187626881.002024-10-2110076Actual
32965292.002024-11-218966Actual
31709602.002024-10-216226Actual
36332297.002025-02-209046Actual
1601280.002022-06-226516Budget
635200.002022-05-227446Budget
5083565.002022-09-228036Actual
2727997.002024-06-218366Actual
3401740.002024-12-227146Actual
29589213.002024-08-218966Actual
8584335.002022-12-236666Actual
21018247.002023-12-239046Actual
2730840030.002024-06-213276Actual
8397100.002022-12-237626Budget
1699312322.002023-08-22776Actual
30718391.002024-09-219266Actual
11816137.002023-03-228336Actual
279529.002022-07-238326Actual
617635.002022-10-229426Actual
850580.002022-12-238346Budget
2832927769.002024-07-226036Actual
11915176.002023-03-228756Actual
287223.002022-07-237146Actual
3756630545.002025-03-223376Actual
340102028.002024-12-226146Actual
1597724969.002023-07-233376Actual
2393121.002024-03-216826Actual
3073414978.002024-09-212276Actual
283264.002024-07-229626Actual
22959272.002024-02-207636Actual
28422106.002024-07-227266Actual
2307039785.002024-02-201976Actual
3886964.002022-08-226126Actual
9570648.002023-01-208036Actual
272948321.002024-06-21876Actual
2960617805.002024-08-212076Actual
497423.002022-09-227116Actual
1498612485.002023-06-221876Actual
4993100.002022-09-228316Budget
25056103.002024-04-219056Actual
10698527.002023-02-208736Actual
30567134.002024-09-217816Actual
1862550.002022-06-227266Budget
96838050.002023-01-205266Actual
20077112739.002023-11-223976Actual
160799.002022-06-226816Actual
173793.002022-06-229436Actual
11695200.002023-03-226716Budget
3852924298.002025-04-226016Actual
167510.002022-06-228226Budget
10828220.002023-02-207366Budget
2617533870.002024-05-212476Actual
37393543.002025-03-228016Actual
17876-287.002023-09-229116Actual
3411434909.002024-12-223376Actual
189101434725.002023-10-221036Actual
1184326.002023-03-226946Actual
2296685.002024-02-208436Actual
2197130391.002024-01-206036Actual
516250.002022-09-226856Budget
731100.002022-05-226866Budget
3066743.002024-09-216856Actual
11974410.002023-03-228766Actual
29591-262.002024-08-219166Actual
743133.002022-11-228456Actual
9514102.002023-01-207626Actual
6236182.002022-10-226646Actual
30650209.002024-09-218146Actual
15975103275.002023-07-233176Actual
2095541.002023-12-237826Actual
6122410.002022-10-228716Actual
1500328910.002023-06-224076Actual
17962835.002023-09-226256Actual
3062897.002024-09-218536Actual
746723.002022-11-226966Actual
16839111.002023-08-228316Actual
2399522.002024-03-218246Actual
6188280.002022-10-226636Budget
36348263.002025-02-207756Actual
2836173.002022-07-237836Actual
630860.002022-10-228356Budget
305821003.002024-09-216126Actual
250683761.002024-04-216366Actual
250594.002024-04-219656Actual
20981249.002023-12-237636Actual
26062445.002024-05-218036Actual
2006064989.002023-11-221576Actual
29487325.002024-08-216636Actual
8356414.002022-12-238116Actual
6191168.002022-05-226246Actual
1701333753.002023-08-223876Actual
52699988.002022-09-222076Actual
865222906.002022-12-234076Actual
2307621197.002024-02-202876Actual
64624.002022-05-228246Actual
16982340.002023-08-228766Actual
14859111.002023-06-229026Actual
38639167.002025-04-226556Actual
11840117.002023-03-226746Actual
1087294612.002023-02-202176Actual
15856208.002023-07-237636Actual
2749100.002022-07-238416Budget
5125200.002022-09-227646Budget
52679604.002022-09-221876Actual
8419145.002022-12-239226Actual
6215120.002022-10-228436Actual
2511423999.002024-04-213376Actual
36268136.002025-02-207726Actual
35208172.002025-01-209056Actual
3407276.002024-12-226866Actual
18942172.002023-10-226646Actual
8497100.002022-12-237846Budget
749073.002022-11-228466Actual
15901195.002023-07-236656Actual
1891925.002023-10-226936Actual
27928.002022-07-238226Actual
13862109.002023-05-226736Actual
22077181.002024-01-208966Actual
11739200.002023-03-226526Budget
1595747500.002023-07-239966Actual
3526541631.002025-01-203276Actual
23963130.002024-03-217436Actual
130661300.002023-04-226266Budget
8345300.002022-12-237316Budget
1064640.002023-02-208526Budget
28297-367.002024-07-229116Actual
3073155087.002024-09-211976Actual
2101222.002023-12-238246Actual
1301485.002023-04-226756Actual
17001120836.002023-08-222176Actual
277440.002022-07-236826Budget
24994382.002024-04-217736Actual
399323.002022-08-226946Actual
2735237.002022-07-237616Actual
8394134.002022-12-237426Actual
31692519.002024-10-217716Actual
3509784.002025-01-208416Actual
1392651.002023-05-228356Actual
851653.002022-12-239446Actual
3876165.002022-08-228916Actual
25077161.002024-04-217466Actual
2398467.002024-03-216746Actual
2407511486.002024-03-212076Actual
2603090.002024-05-217426Actual
167414.002022-06-228226Actual
1711104.002022-06-227436Actual
21101135222.002023-12-233576Actual
741145.002022-05-227466Actual
10746157.002023-02-208946Actual
17983-89.002023-09-229156Actual
2616864054.002024-05-211576Actual
731759.002022-11-227136Actual
1088623573.002023-02-204076Actual
37510323.002025-03-229256Actual
30724419631.002024-09-21676Actual
7482480.002022-11-228066Budget
1889041.002023-10-226826Actual
20053147292.002023-11-2210166Actual
284132374.002024-07-226166Actual
1588955.002023-07-238446Actual
838681.002022-12-236726Actual
24067352320.002024-03-21676Actual
611531.002022-10-228216Actual
13929227.002023-05-228756Actual
11920121.002023-03-229256Actual
29452499.002024-08-219216Actual
32891100.002024-11-216846Actual
1391615.002023-05-226956Actual
2960555087.002024-08-211976Actual
158431886930.002023-07-231036Actual
339804.002024-12-229626Actual
23911125.002024-03-217816Actual
27275118.002024-06-217866Actual
3404878.002024-12-227856Actual
5076100.002022-09-227436Budget
2210325454.002024-01-203376Actual
853050.002022-12-236856Budget
10819100.002023-02-206766Budget
282752281.002024-07-226116Actual
3298017287.002024-11-211876Actual
1731527.002022-06-228736Actual
1991596.002023-11-226526Actual
28323115.002024-07-229026Actual
37443312.002025-03-227336Actual
1388210.002023-05-229636Actual
84751404.002022-12-236246Actual
3071371.002024-09-218566Actual
21102131339.002023-12-233776Actual
28344440.002024-07-228136Actual
3521411.002025-01-205466Actual
13906-169.002023-05-229146Actual
1591316.002023-07-238256Actual
30699102.002024-09-216866Actual
26085135.002024-05-217646Actual
8624356.002022-12-239766Actual
24987102.002024-04-216736Actual
6096100.002022-10-226816Actual
3640332572.002025-02-201476Actual
576426.002022-05-226636Actual
1904321818.002023-10-223376Actual
33948520.002024-12-228716Actual
148662806.002023-06-226136Actual
799629881.702022-05-224576Actual
5232380.002022-09-227766Budget
2613921.002024-05-216966Actual
507229.002022-09-227136Actual
36321230.002025-02-207646Actual
363691099.002025-02-206266Actual
1070620600.002023-02-206046Budget
12847100.002023-04-228316Budget
2293274.002024-02-207726Actual
17902101.002023-09-229026Actual
1301765.002023-04-226856Actual
728950.002022-11-228426Budget
1484683.002023-06-227326Actual
21034218.002023-12-237756Actual
10604-192.002023-02-209116Actual
567176270.002022-05-221136Actual
2609156.002024-05-218346Actual
6260100.002022-10-228346Budget
616750.002022-10-228426Budget
5132192.002022-09-228146Actual
3990105.002022-08-226746Actual
22961128.002024-02-207836Actual
190892555.002022-06-222176Actual
1763380.002022-06-227746Budget
340371070.002024-12-226256Actual
119562705.002023-03-227666Actual
3627432.002025-02-208426Actual
35242-270.002025-01-209166Actual
5097148.002022-09-228936Actual
29500153.002024-08-218336Actual
3410515904.002024-12-222076Actual
6218100.002022-10-228536Budget
10692141.002023-02-208336Actual
8586100.002022-12-236766Budget
850870.002022-12-238546Budget
3873103.002022-08-228516Actual
507029.002022-09-226936Actual
32865123.002024-11-216836Actual
3878-202.002022-08-229116Actual
392486.002022-08-228926Actual
1701287580.002023-08-223776Actual
1999749.002023-11-226756Actual
1080820600.002023-02-206066Budget
3742782.002025-03-228926Actual
3852220.002022-08-227316Budget
13816476.002023-05-228016Actual
32870295.002024-11-217636Actual
1700831512.002023-08-223276Actual
5127280.002022-09-227746Budget
13999-22858.002023-05-224676Actual
2209026055.002024-01-201476Actual
6134850.002022-10-226126Budget
13992112002.002023-05-223776Actual
139111082.002023-05-226256Actual
11719100.002023-03-228316Budget
33992221.002024-12-227336Actual
3872529624.002025-04-2210076Actual
2103570.002023-12-237856Actual
13843131.002023-05-228026Actual
16446600.002022-06-226026Budget
184316692.002022-06-226066Actual
1078950.002023-02-208556Budget
2002140975.002023-11-225666Actual
3508621.002025-01-206916Actual
9722266.002023-01-208166Actual
974865987.002023-01-201376Actual
3858425502.002025-04-226036Actual
198871336.002023-11-226216Actual
18381200.002022-06-225466Budget
294291777.002024-08-216116Actual
740950.002022-11-226856Budget
610259.002022-05-229036Actual
25090-233.002024-04-219166Actual
177483.002022-06-228446Actual
15848185.002023-07-236536Actual
2954070.002024-08-216756Actual
3750371.002025-03-228356Actual
8346118.002022-12-237416Actual
179102251.002023-09-226236Actual
842036.002022-12-239426Actual
75139604.002022-11-221876Actual
27250109.002024-06-218956Actual
32845157.002024-11-218026Actual
230021287.002024-02-206256Actual
16965172.002023-08-226666Actual
30706389.002024-09-217766Actual
638344.002022-05-227746Actual
3525517287.002025-01-201876Actual
7225157.002022-11-227416Actual
614640.002022-10-227126Budget
737244.002022-05-227266Actual
36320184.002025-02-207446Actual
31797136.002024-10-217456Actual
11965275.002023-03-228166Actual
11790473.002023-03-226636Actual
9512100.002023-01-207426Budget
1905133346.002023-10-224676Actual
2604083.002024-05-218726Actual
976783150.002023-01-203976Actual
6338200.002022-10-226566Budget
209427535.002023-12-236026Actual
973080.002023-01-208566Budget
749268.002022-11-228566Actual
9578100.002023-01-208436Budget
2611613.002024-05-218256Actual
21019-198.002023-12-239146Actual
130591653.002023-04-225766Actual
2961126332.002024-08-212876Actual
3527040362.002025-01-203876Actual
7276200.002022-11-227726Budget
12927300.002023-04-227336Budget
1496392.002023-06-227866Actual
1065429.002023-02-209426Actual
16918200.002023-08-228146Actual
6095100.002022-10-226816Budget
3299133566.002024-11-213376Actual
631934.002022-10-229456Actual
2510135524.002024-04-211476Actual
1381043.002023-05-227116Actual
272051163.002024-06-216246Actual
16906197.002023-08-226546Actual
2101564.002023-12-238546Actual
2738100.002022-07-237816Budget
8498376.002022-12-238046Actual
7393238.002022-11-229246Actual
10680280.002023-02-207636Budget
14821186.002023-06-227616Actual
18999182.002023-10-226666Actual
1063562.002023-02-207826Actual
27208110.002024-06-216746Actual
6374101.002022-10-228966Actual
1901227.002023-10-228266Actual
24942223.002024-04-218116Actual
2987486.002022-07-237766Actual
1992166.002023-11-227326Actual
17922561.002023-09-228036Actual
24019283.002024-03-218056Actual
964670.002023-01-206756Budget
78110564.002022-05-222076Actual
18924370.002023-10-227736Actual
2754146.002022-07-238916Actual
9581550.002023-01-208736Budget
28427117.002024-07-227866Actual
2306410343.002024-02-20776Actual
28341610.002024-07-227736Actual
385301994.002025-04-226116Actual
621240.002022-10-228236Budget
179062003586.002023-09-221036Actual
15952244.002023-07-239066Actual
12826100.002023-04-226816Budget
38613190.002025-04-226546Actual
35233470.002025-01-208066Actual
525747500.002022-09-229966Actual
634760.002022-10-227166Budget
2003124.002023-11-226966Actual
23024288.002024-02-209256Actual
6376-123.002022-10-229166Actual
2839482.002024-07-227856Actual
3179528.002024-10-217156Actual
20036676.002023-11-227666Actual
13881332.002023-05-229236Actual
1310381.002023-04-228566Actual
3409211.002024-12-229666Actual
3527529350.002025-01-2010076Actual
106099300.002023-02-206026Budget
306888356.002024-09-215366Actual
169287.002023-08-229646Actual
169632181.002023-08-226366Actual
220241224.002024-01-206156Actual
15907186.002023-07-237456Actual
2816380.002022-07-236536Budget
9610200.002023-01-207646Budget
28291135.002024-07-228316Actual
50592100.002022-09-226136Budget
27272167.002024-06-217466Actual
1898237.002023-10-228456Actual
10588546.002023-02-208016Actual
278741.002022-07-237826Actual
30649338.002024-09-218046Actual
10846103.002023-02-208466Actual
1494729044.002023-06-225766Actual
1583517.002023-07-238426Actual
27282416.002024-06-218766Actual
36234190.002025-02-206716Actual
2830646.002024-07-226726Actual
13879249.002023-05-229036Actual
27133237.002024-06-217616Actual
12984497.002023-04-228046Actual
5229100.002022-09-227466Budget
19968965.002023-11-226246Actual
2974135.002022-07-236866Actual
15940127.002023-07-237466Actual
34018175.002024-12-227346Actual
19005142.002023-10-227366Actual
628470.002022-10-226756Budget
21920234.002024-01-206616Actual
26123-222.002024-05-219156Actual
189391419.002023-10-226146Actual
36324422.002025-02-208046Actual
26004144.002024-05-217616Actual
952850.002023-01-208426Budget
968918100.002023-01-206066Budget
2509811027.002024-04-21776Actual
2605641.002024-05-217136Actual
1057534.002023-02-206916Actual
4985131.002022-09-227816Actual
415117945.002022-08-222476Actual
1071880.002023-02-206846Budget
30627103.002024-09-218436Actual
17929259.002023-09-228936Actual
22916-220.002024-02-209116Actual
13083220.002023-04-227366Budget
317631110.002024-10-216246Actual
107551300.002023-02-206156Budget
1301925.002023-04-227156Actual
9583176.002023-01-208936Actual
10687380.002023-02-208136Budget
1485629.002023-06-228526Actual
2784127.002022-07-237726Actual
1580888.002023-07-238416Actual
9700280.002023-01-206666Budget
4981239.002022-09-227616Actual
12904-66.002023-04-229126Actual
78924240.002022-05-223276Actual
3975-228.002022-08-229136Actual
6158254.002022-10-228026Actual
1736417.002022-06-229236Actual
5110200.002022-09-226546Budget
2958781.002024-08-218566Actual
7746077.002022-05-22776Actual
52005391.002022-09-225366Actual
6181502.002022-05-226146Actual
34001123.002024-12-228436Actual
609729.002022-10-226916Actual
30406220.002022-07-234676Actual
1596612485.002023-07-231876Actual
85781100.002022-12-236266Budget
19103402.002022-06-222376Actual
23054198.002024-02-208966Actual
12001141438.002023-03-222976Actual
2291271.002024-02-208516Actual
5073220.002022-09-227336Budget
9484480.002023-01-208716Budget
28351571.002024-07-229036Actual
200664422.002023-11-222376Actual
18933218.002023-10-228936Actual
1877280.002022-06-228166Budget
62321000.002022-10-226246Budget
18950236.002023-10-227746Actual
3630917.002025-02-209636Actual
284468666.002024-07-22876Actual
36252-421.002025-02-209116Actual
15960419804.002023-07-23676Actual
3954242.002022-08-227636Actual
1175960.002023-03-227826Budget
301610391.002022-07-23776Actual
149491917.002023-06-226166Actual
35264163303.002025-01-203176Actual
3062535.002024-09-218236Actual
139679.002023-05-229666Actual
128598.002023-04-229616Actual
1894466.002023-10-226846Actual
38558785.002025-04-226226Actual
5035280.002022-09-228026Budget
27125260.002024-06-216516Actual
21976167.002024-01-206736Actual
28428484.002024-07-228066Actual
22897213.002024-02-206616Actual
16833240.002023-08-227616Actual
7297172.002022-11-229226Actual
6651098.002022-05-226156Actual
1993371.002023-11-228926Actual
2497663.002024-04-219026Actual
22952390.002024-02-206636Actual
15827111.002023-07-237426Actual
37498274.002025-03-227756Actual
834129.002022-12-236916Actual
15918113.002023-07-238956Actual
32913925.002024-11-216256Actual
1348433105.002023-05-219376Actual
1301640.002023-04-226856Budget
28367375.002024-07-227746Actual
3397432.002024-12-228526Actual
1604280.002022-06-226616Budget
271241531.002024-06-216216Actual
19009104.002023-10-227866Actual
13085100.002023-04-227466Budget
27145-268.002024-06-219116Actual
406250.002022-08-228456Budget
479198.002022-05-226616Actual
29477132.002024-08-219026Actual
209722208.002023-12-236236Actual
3854530.002025-04-228216Actual
2988146.002022-07-237866Actual
18958227.002023-10-228746Actual
10589480.002023-02-208016Budget
291760.002022-07-236856Budget
13023100.002023-04-227456Budget
188590.002022-06-228566Budget
2109520206.002023-12-232876Actual
23041174.002024-02-207266Actual
2731213.002022-07-237316Actual
30576436.002024-09-219016Actual
4047100.002022-08-227656Budget
3290297.002024-11-218346Actual
10670176.002023-02-206836Actual
12928237.002023-04-227336Actual
1596586479.002023-07-231576Actual
862211521.002022-12-239466Actual
9618200.002023-01-208146Budget
15900214.002023-07-236556Actual
1697998.002023-08-228366Actual
32813225.002024-11-217316Actual
12954328.002023-04-229236Actual
38566146.002025-04-227426Actual
15860315.002023-07-238136Actual
25111159582.002024-04-212976Actual
35183-216.002025-01-209146Actual
1191890.002023-03-229056Actual
17994231.002023-09-226566Actual
2390540.002024-03-216916Actual
1715474.002022-06-227736Actual
7330648.002022-11-228036Actual
189961252.002023-10-226266Actual
3747892.002025-03-228446Actual
11853380.002023-03-227746Budget
37388203.002025-03-227316Actual
25075225.002024-04-217266Actual
36294165.002025-02-207436Actual
29496163.002024-08-217836Actual
10741100.002023-02-208446Budget
3623760.002025-02-207116Actual
503270.002022-09-227826Budget
389650.002022-08-226826Budget
2956621642.002024-08-216066Actual
7164177.002022-05-225766Actual
96911621.002023-01-206166Actual
772147741.002022-05-22476Actual
340996517.002024-12-22876Actual
11945123.002023-03-226866Actual
1728100.002022-06-228436Budget
37515107728.002025-03-225666Actual
1782-154.002022-06-229146Actual
2960417287.002024-08-211876Actual
30263402.002022-07-232376Actual
3403513035.002024-12-226056Actual
3058093777.002024-09-211226Actual
23023-173.002024-02-209156Actual
11750120.002023-03-227326Budget
13084120.002023-04-227466Actual
1493064.002023-06-227856Actual
284141943.002024-07-226266Actual
11702220.002023-03-227316Budget
32921141.002024-11-217456Actual
22989167.002024-02-208146Actual
16851797.002023-08-226226Actual
189952505.002023-10-226166Actual
28350371.002024-07-228936Actual
306867.002024-09-219656Actual
6112302.002022-10-228116Actual
159714378.002023-07-232376Actual
1794053.002023-09-226846Actual
8546200.002022-12-238056Budget
744380.002022-05-227766Budget
34059265.002024-12-229256Actual
12968109.002023-04-226746Actual
3752532.002025-03-226966Actual
26044161.002024-05-219226Actual
9703100.002023-01-206866Budget
10772100.002023-02-207456Budget
199421870.002023-11-226236Actual
4046100.002022-08-227456Budget
15804450.002023-07-238016Actual
26084105.002024-05-217446Actual
86532510717.002022-12-234376Actual
28453183595.002024-07-222176Actual
18867114.002023-10-227416Actual
106078.002023-02-209616Actual
40825900.002022-08-225766Budget
58247.002022-05-226936Actual
283821454.002024-07-226156Actual
7108300.002022-05-225266Budget
37521315.002025-03-226566Actual
2607992.002024-05-216746Actual
2602532.002024-05-216726Actual
3517780.002025-01-208346Actual
2716647.002024-06-218326Actual
172343.002022-06-228236Actual
10652-76.002023-02-209126Actual
16828120.002023-08-226816Actual
5080495.002022-09-227736Actual
375129497.002025-03-225266Actual
80114629.002022-05-2210076Actual
1788541.002023-09-226726Actual
239326.002024-03-216926Actual
1289310.002023-04-228226Budget
1789828.002023-09-228426Actual
7123759.002022-05-225366Actual
20035165.002023-11-227466Actual
3519584.002025-01-207356Actual
2194248856.002024-01-201226Actual
2294829838.002024-02-206036Actual
1313324240.002023-04-223276Actual
32967-358.002024-11-219166Actual
139971615814.302023-05-224376Actual
166296.002022-06-227426Actual
731880.002022-11-227136Budget
3516017373.002025-01-206046Actual
5250149.002022-09-228966Actual
13012100.002023-04-226656Budget
37448582.002025-03-228036Actual
2505134.002024-04-218356Actual
2962328031.002024-08-214676Actual
17996109.002023-09-226766Actual
847114040.002022-12-236046Actual
1583839.002023-07-238926Actual
26178163004.002024-05-213176Actual
3624543.002025-02-208216Actual
36347146.002025-02-207656Actual
37558164326.002025-03-222176Actual
10794144.002023-02-209056Actual
279440.002022-07-238326Budget
351362889.002025-01-206236Actual
10756582.002023-02-206256Actual
7337100.002022-11-228436Budget
1087896783.002023-02-203176Actual
3510579964.002025-01-201226Actual
1683054.002023-08-227116Actual
24996529.002024-04-218036Actual
13970216317.002023-05-2210166Actual
1088341890.002023-02-203776Actual
1790827427.002023-09-226036Actual
170759.002022-06-227136Actual
390870.002022-08-227826Budget
10840280.002023-02-208166Budget
7471380.002022-11-227266Budget
15933150.002023-07-236666Actual
11942280.002023-03-226666Budget
1791750.002022-06-226256Budget
219991782.002024-01-206246Actual
185894.002022-06-226866Actual
7431400.002022-05-227666Budget
2730433870.002024-06-212476Actual
29537786.002024-08-216256Actual
2204043.002024-01-208356Actual
2289979.002024-02-206816Actual
3064223.002024-09-216946Actual
282762535.002024-07-226216Actual
17421671.002022-06-226146Actual
9639950.002023-01-206156Budget
7480105.002022-11-227866Actual
19943240.002023-11-226536Actual
2512320008.002024-04-2110076Actual
29478-106.002024-08-219126Actual
2191621022.002024-01-206016Actual
2720981.002024-06-216846Actual
37418186.002025-03-227726Actual
13043293.002023-04-228756Actual
499133.002022-09-228216Actual
4012100.002022-08-228346Budget
16977267.002023-08-228166Actual
1998461.002023-11-228446Actual
728856.002022-11-228426Actual
1062259.002023-02-206826Actual
28287151.002024-07-227816Actual
2601153.002024-05-218416Actual
50078112.002022-09-226026Actual
130602600.002023-04-225766Budget
3752646.002025-03-227166Actual
26015339.002024-05-219016Actual
22006157.002024-01-207346Actual
13116110379.002023-04-22476Actual
19896178.002023-11-227616Actual
56060.002022-05-228926Actual
8347200.002022-12-237416Budget
28296459.002024-07-229016Actual
641116000.002022-10-2210076Actual
2832027.002024-07-228526Actual
10820114.002023-02-206766Actual
1687732249.002023-08-226036Actual
704109.002022-05-229056Actual
10829171.002023-02-207366Actual
29438134.002024-08-217416Actual
8405200.002022-12-238126Budget
9665200.002023-01-208156Budget
2819380.002022-07-236636Budget
29597238758.002024-08-21476Actual
18371219.002022-06-225466Actual
23085120854.002024-02-203976Actual
131283367.002023-04-222376Actual
158336.002023-07-238226Actual
33970109.002024-12-228126Actual
16832181.002023-08-227416Actual
3635556.002025-02-208556Actual
18959110.002023-10-228946Actual
18888106.002023-10-226626Actual
3640715731.002025-02-202076Actual
7358372.002022-11-226646Actual
13991144960.002023-05-223576Actual
2504218.002024-04-217156Actual
408057287.002022-08-225666Actual
2398550.002024-03-216846Actual
1295820600.002023-04-226046Budget
11703270.002023-03-227316Actual
375606184.002025-03-222376Actual
24991162.002024-04-217336Actual
230656406.002024-02-20876Actual
636200.002022-05-227646Budget
12012434288.002023-03-224676Actual
21944568.002024-01-206126Actual
24936152.002024-04-217316Actual
3512345.002025-01-208326Actual
3284834.002024-11-218326Actual
752543020.002022-11-223476Actual
2715715.002024-06-217126Actual
190219.002023-10-229666Actual
12863950.002023-04-226126Budget
17913167.002023-09-226736Actual
11899159.002023-03-227756Actual
2104051.002023-12-238456Actual
1078560.002023-02-208356Budget
28278436.002024-07-226616Actual
1798172.002023-09-228956Actual
41417497.002022-08-22876Actual
3865560.002025-04-228556Actual
727980.002022-11-227826Budget
1498439734.002023-06-221476Actual
3739799.002025-03-228416Actual
21061127.002023-12-237366Actual
13073100.002023-04-226766Budget
5235128.002022-09-227866Actual
3069097870.002024-09-215666Actual
210512273.002023-12-236166Actual
22064127.002024-01-207266Actual
3923200.002022-08-228726Budget
4029917.002022-08-226156Actual
16899320.002023-08-229036Actual
4987511.002022-09-228016Actual
1992381.002023-11-227626Actual
6175139.002022-10-229226Actual
128171900.002023-04-226216Budget
8542304.002022-12-237756Actual
35155290.002025-01-208936Actual
5003319.002022-09-229216Actual
2978550.002022-07-237266Budget
38605349.002025-04-228936Actual
787124092.002022-05-222976Actual
10775215.002023-02-207756Actual
1481834.002023-06-227116Actual
2948156.002022-07-239256Actual
1076612.002023-02-206956Actual
6282125.002022-10-226656Actual
26144542.002024-05-217666Actual
6155200.002022-10-227726Budget
2393778.002024-03-217726Actual
1176940.002023-03-228426Budget
16872-67.002023-08-229126Actual
19987142.002023-11-228946Actual
854490.002022-12-237856Actual
317331964299.002024-10-211036Actual
229492755.002024-02-206136Actual
2947430.002024-08-218526Actual
1086737693.002023-02-201476Actual
179351782.002023-09-226146Actual
5002-191.002022-09-229116Actual
22917367.002024-02-209216Actual
6407100579.002022-10-223976Actual
28283286.002024-07-227316Actual
2982200.002022-07-237466Budget
2957552.002024-08-217166Actual
10567380.002023-02-206516Budget
958791.002023-01-209436Actual
250336.002024-04-219646Actual
7357280.002022-11-226646Budget
3755011476.002025-03-22776Actual
13071223.002023-04-226666Actual
29036.002022-07-239646Actual
4998480.002022-09-228716Budget
1172398.002023-03-228516Actual
27284320.002024-06-219066Actual
31749653.002024-10-218036Actual
616843.002022-10-228526Actual
524032.002022-09-228266Actual
29581127.002024-08-217866Actual
2946318.002024-08-217126Actual
17919260.002023-09-227636Actual
1489916.002023-06-227146Actual
28359298.002024-07-226646Actual
1799823.002023-09-226966Actual
31834458.002024-10-218066Actual
7223300.002022-11-227316Budget
1700924969.002023-08-223376Actual
3396123.002024-12-226826Actual
3741171.002025-03-226726Actual
2094827.002023-12-236826Actual
12916338.002023-04-226536Actual
220572538.002024-01-206366Actual
1065062.002023-02-208926Actual
18042143596.002023-09-223776Actual
1761250.002022-06-227646Actual
5216177.002022-09-226666Actual
1994683.002023-11-226836Actual
15944356.002023-07-238066Actual
6361380.002022-10-228066Actual
2952870.002024-08-218546Actual
26095204.002024-05-218946Actual
527317597.002022-09-222476Actual
16932145.002023-08-226556Actual
19952395.002023-11-227736Actual
1581510.002023-07-239616Actual
9718114.002023-01-207866Actual
29559246.002024-08-219256Actual
295692118.002024-08-216366Actual
5006197670.002022-09-221226Actual
844065.002022-12-237136Actual
628100.002022-05-226846Budget
3509529.002025-01-208216Actual
501770.002022-09-226726Budget
36360313.002025-02-209256Actual
6093200.002022-10-226716Budget
6270-188.002022-10-229146Actual
1854248.002022-06-226666Actual
2831443.002024-07-227826Actual
7211368.002022-05-226266Actual
12919380.002023-04-226636Budget
736550.002022-05-227266Budget
351321692987.002025-01-201036Actual
2502660.002024-04-218446Actual
752417156.002022-11-223376Actual
3996220.002022-08-227346Budget
351331062911.002025-01-201136Actual
1281423800.002023-04-226016Budget
4982430.002022-09-227716Actual
3075029624.002024-09-2110076Actual
3182739.002024-10-217166Actual
7270120.002022-11-227326Budget
16927305.002023-08-229246Actual
17921136.002023-09-227836Actual
2394636.002024-03-218926Actual
26136187.002024-05-216666Actual
3941280.002022-08-226636Budget
29521336.002024-08-217746Actual
39386-105.002025-05-218576Actual
2946117.002022-07-239056Actual
32890135.002024-11-216746Actual
2883116.002022-07-237846Actual
30716293.002024-09-219066Actual
2756-179.002022-07-239116Actual
34088200.002024-12-228966Actual
1903038619.002023-10-221476Actual
9680112.002023-01-209256Actual
375118.002025-03-229656Actual

Generated 2025-06-21 12:25:39.865 UTC