[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2315   

6373 items

NOTE: Only 1000 elements of total 6373 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16836499.002023-08-238016Actual
11751125.002023-03-237326Actual
1076542.002023-02-216856Actual
21005144.002023-12-247346Actual
2494562.002024-04-228416Actual
1088341890.002023-02-213776Actual
169598655.002023-08-235766Actual
130602600.002023-04-235766Budget
3071911.002024-09-229666Actual
2001135.002023-11-238556Actual
1699312322.002023-08-23776Actual
38542136.002025-04-237816Actual
13861210.002023-05-236636Actual
1072160.002023-02-217146Budget
29500153.002024-08-228336Actual
292040.002022-07-247156Budget
1790166.002023-09-238926Actual
29547232.002024-08-227756Actual
9744286998.002023-01-21476Actual
38371800.002022-08-236116Budget
328062022.002024-11-226216Actual
37440179.002025-03-236836Actual
15794202.002023-07-246616Actual
2505229.002024-04-228456Actual
2510271746.002024-04-221576Actual
29641400.002022-07-246266Budget
22071251.002024-01-218166Actual
13099101.002023-04-238366Actual
3406387553.002024-12-235666Actual
3394438.002024-12-238216Actual
951968.002023-01-217826Actual
1188574.002023-03-236656Actual
129133071.002023-04-236136Actual
21925162.002024-01-217316Actual
3755914830.002025-03-232276Actual
5002-191.002022-09-239116Actual
616940.002022-10-238526Budget
11984451651.002023-03-2310166Actual
18887118.002023-10-236526Actual
2970359.002022-07-246666Actual
30743187856.002024-09-223576Actual
34024260.002024-12-238146Actual
38634345.002025-04-239246Actual
276058075.002022-07-241226Actual
405960.002022-08-238356Budget
11943100.002023-03-236766Budget
4009276.002022-08-238146Actual
29059700.002022-07-246056Budget
3754647500.002025-03-239966Actual
28417312.002024-07-236666Actual
41417497.002022-08-23876Actual
9663198.002023-01-218056Actual
3997152.002022-08-237346Actual
3744280.002025-03-237136Actual
294247.002022-07-248556Actual
11953220.002023-03-237366Budget
24026133.002024-03-228956Actual
12938550.002023-04-238036Budget
1672100.002022-06-238126Budget
1382872105.002023-05-231226Actual
8582280.002022-12-246566Budget
12980385.002023-04-237746Actual
20930236.002023-12-248116Actual
2392311.002024-03-229616Actual
9610200.002023-01-217646Budget
1642114378.002022-06-231226Actual
2307039785.002024-02-211976Actual
250648955.002024-04-225766Actual
2300578.002024-02-216756Actual
295860389.002022-07-245666Actual
37507157.002025-03-238956Actual
163094.002022-06-238416Actual
199129745.002023-11-236026Actual
23957193.002024-03-226636Actual
96911621.002023-01-216166Actual
5280126538.002022-09-233576Actual
621240.002022-10-238236Budget
5237501.002022-09-238066Actual
659220.002022-05-239246Actual
31811259.002024-10-229256Actual
864496234.002022-12-243176Actual
962280.002023-01-218346Budget
6106410.002022-10-237716Actual
2199611.002024-01-219636Actual
2954321.002024-08-227156Actual
4001189.002022-08-237646Actual
22021307.002024-01-219246Actual
22916-220.002024-02-219116Actual
25082270.002024-04-228166Actual
13878162.002023-05-238936Actual
7300441070.002022-11-231036Actual
401130.002022-08-238246Budget
38619130.002025-04-237346Actual
21046242.002023-12-249256Actual
629030.002022-10-237156Budget
35223153.002025-01-216766Actual
23993353.002024-03-228046Actual
294301332.002024-08-226216Actual
13887174.002023-05-236646Actual
188471.002022-06-238566Actual
2848120.002022-07-248536Actual
250091447.002024-04-226146Actual
630751.002022-10-238356Actual
31783275.002024-10-229046Actual
52853479464.002022-09-234376Actual
1691920.002023-08-238246Actual
2723893.002024-06-227356Actual
26063276.002024-05-228136Actual
392040.002022-08-238526Budget
35187960.002025-01-216156Actual
8405200.002022-12-248126Budget
25095179100.002024-04-2210166Actual
10829171.002023-02-217366Actual
1893710.002023-10-239636Actual
1882100.002022-06-238466Budget
350803033.002025-01-216116Actual
161047.002022-06-237116Actual
31849239109.002024-10-22476Actual
18006401.002023-09-238066Actual
1891224865.002023-10-236036Actual
863265464.002022-12-241376Actual
10637200.002023-02-218026Budget
8491200.002022-12-247446Budget
1765120.002022-06-237846Actual
28142176.002022-07-246236Actual
32996164602.002024-11-223976Actual
27292416055.002024-06-22676Actual
2394974.002024-03-229226Actual
502111.002022-09-236926Actual
157912185.002023-07-246116Actual
8452655.002022-12-248036Actual
2102766.002023-12-246756Actual
22917367.002024-02-219216Actual
31791171.002024-10-226656Actual
1313324240.002023-04-233276Actual
10714200.002023-02-216646Budget
3525457454.002025-01-211576Actual
36306484.002025-02-219036Actual
18936448.002023-10-239236Actual
7470219.002022-11-237266Actual
3641543232.002025-02-213276Actual
179093095.002023-09-236136Actual
6221179.002022-10-238936Actual
740200.002022-05-237466Budget
27277282.002024-06-228166Actual
12831220.002023-04-237316Budget
2304034.002024-02-217166Actual
850220.002022-12-248246Budget
614270.002022-10-236726Budget
12857281.002023-04-239216Actual
12951160.002023-04-238936Actual
36316123.002025-02-216846Actual
598372.002022-05-238136Actual
40815572.002022-08-235766Actual
192023367.002022-06-233876Actual
17980151.002023-09-238756Actual
24999121.002024-04-228336Actual
18979115.002023-10-238156Actual
20935340.002023-12-248716Actual
6251280.002022-10-237746Budget
633017400.002022-10-236066Budget
1496622.002023-06-238266Actual
69655.002022-05-238356Actual
36283832857.002025-02-211136Actual
282452.002022-07-246936Actual
85796500.002022-12-246366Budget
725252334.002022-11-231226Actual
21081352202.002023-12-24476Actual
8355670.002022-12-248016Actual
964929.002023-01-216856Actual
8451550.002022-12-248036Budget
763218.002022-05-239066Actual
13001305.002023-04-239246Actual
9630101.002023-01-218946Actual
339556943.002024-12-236026Actual
7338117.002022-11-238436Actual
5702300.002022-05-236136Budget
511940.002022-09-237146Budget
1494323235.002023-06-235266Actual
1489916.002023-06-237146Actual
14874234.002023-06-237336Actual
2092898.002023-12-247816Actual
51061500.002022-09-236146Budget
9515100.002023-01-217626Budget
730200.002022-05-236766Budget
95453300.002023-01-216136Budget
2846230027.002024-07-233476Actual
5286247704.002022-09-234676Actual
38550224.002025-04-238916Actual
362862397.002025-02-216236Actual
1199695640.002023-03-232176Actual
29512223.002024-08-226546Actual
525418996.002022-09-239466Actual
36421177986.002025-02-213976Actual
3185617287.002024-10-221876Actual
1288760.002023-04-237826Budget
148632233805.002023-06-231036Actual
952660.002023-01-218326Budget
35093483.002025-01-218016Actual
1078320.002023-02-218256Actual
261282770.002024-05-225466Actual
1492418.002023-06-236956Actual
6282125.002022-10-236656Actual
745115132.002022-11-236066Actual
1686628.002023-08-238326Actual
10675300.002023-02-217336Budget
2307928043.002024-02-213276Actual
14813223.002023-06-236516Actual
24001240.002024-03-229046Actual
118341561.002023-03-236246Actual
15868-290.002023-07-249136Actual
10688391.002023-02-218136Actual
1310381.002023-04-238566Actual
3296037.002024-11-228266Actual
29594662.002024-08-229766Actual
9698196.002023-01-216566Actual
37568195089.002025-03-233576Actual
293620.002022-07-248256Budget
36297168.002025-02-217836Actual
14870176.002023-06-236736Actual
31829171.002024-10-227366Actual
16893.002022-06-239626Actual
10712200.002023-02-216546Budget
8603129.002022-12-247866Actual
11915176.002023-03-238756Actual
16971700.002022-06-236236Budget
139421294.002023-05-236266Actual
29527000.002022-07-245266Budget
7322100.002022-11-237436Budget
3170673330.002024-10-221226Actual
1999749.002023-11-236756Actual
9575138.002023-01-218336Actual
7404100.002022-11-236656Budget
1392841.002023-05-238556Actual
14971162.002023-06-238966Actual
26070586.002024-05-229036Actual
21076410.002023-12-249266Actual
2093465.002023-12-248516Actual
11951587.002023-03-237266Actual
1187611800.002023-03-236056Budget
2207571.002024-01-218566Actual
2502566.002024-04-228346Actual
11900200.002023-03-237756Budget
11840117.002023-03-236746Actual
149491917.002023-06-236166Actual
119234516.002023-03-235266Actual
840716.002022-12-248226Actual
2603327.002024-05-227826Actual
106603645.002023-02-216136Actual
527149.002022-05-236626Actual
229996.002024-02-219646Actual
850770.002022-12-248446Budget
1796978.002023-09-237356Actual
14875199.002023-06-237436Actual
1380223860.002023-05-236016Actual
299430.002022-07-248266Budget
954326780.002023-01-216036Actual
182435.002022-06-238556Actual
1593726.002023-07-247166Actual
50238.002022-05-238216Actual
3522648.002025-01-217166Actual
642393.002022-05-238046Actual
13994103375.002023-05-233976Actual
33948520.002024-12-238716Actual
8344213.002022-12-247316Actual
386682433.002025-04-236166Actual
25000109.002024-04-228436Actual
6270-188.002022-10-239146Actual
274897.002022-07-248416Actual
35151132.002025-01-218336Actual
15848185.002023-07-246536Actual
1605100.002022-06-236716Budget
36232421.002025-02-216516Actual
2600676.002024-05-227816Actual
5224350.002022-09-237266Actual
6140100.002022-10-236626Budget
2724743.002024-06-228456Actual
3625994.002025-02-216526Actual
7388410.002022-11-238746Actual
33979188.002024-12-239226Actual
768135.002022-05-239766Actual
13968778.002023-05-239766Actual
1886525.002023-10-237116Actual
5252-182.002022-09-239166Actual
1182791.002023-03-239436Actual
1397812485.002023-05-231876Actual
63204.002022-10-239656Actual
7346360.002022-11-239236Actual
10679322.002023-02-217636Actual
415492513.002022-08-233176Actual
3069217728.002024-09-226066Actual
32973197586.002024-11-22476Actual
5074213.002022-09-237336Actual
10862244102.002023-02-21476Actual
850479.002022-12-248346Actual
1634468.002022-06-238716Actual
1803828621.002023-09-233276Actual
27227492.002024-06-229246Actual
2000015.002023-11-237156Actual
15862115.002023-07-248336Actual
1393927039.002023-05-235766Actual
2610010388.002024-05-226056Actual
1693893.002023-08-237356Actual
7378200.002022-11-238146Budget
30696297.002024-09-226566Actual
386371387.002025-04-236156Actual
1490957.002023-06-238446Actual
281123000.002022-07-246036Budget
2206349.002024-01-217166Actual
638615645.002022-10-23776Actual
14989116370.002023-06-232176Actual
1500299855.002023-06-233976Actual
11870111.002023-03-238946Actual
15925198.002023-07-245466Actual
35274-79533.002025-01-214676Actual
21945640.002024-01-216226Actual
1895555.002023-10-238346Actual
15819303.002023-07-246226Actual
52021800.002022-09-235466Budget
2403120443.002024-03-225266Actual
375191803.002025-03-236266Actual
1064010.002023-02-218226Budget
3292462.002024-11-227856Actual
26153229.002024-05-228766Actual
6127288.002022-10-239216Actual
22064127.002024-01-217266Actual
17856342.002023-09-236516Actual
14905283.002023-06-238046Actual
188851093.002023-10-236126Actual
1796820.002023-09-237156Actual
7497169.002022-11-239066Actual
740770.002022-11-236756Budget
5158158.002022-09-236656Actual
4989316.002022-09-238116Actual
7405113.002022-11-236656Actual
63226700.002022-10-235266Budget
516360.002022-09-236856Actual
1189140.002023-03-237156Budget
1295820600.002023-04-236046Budget
3186229793.002024-10-222476Actual
26124371.002024-05-229256Actual
37515107728.002025-03-235666Actual
9488-226.002023-01-219116Actual
3891170.002022-08-236626Actual
1499830421.002023-06-233476Actual
139088.002023-05-239646Actual
307483996551.002024-09-224376Actual
26069382.002024-05-228936Actual
3633615585.002025-02-216056Actual
38608716.002025-04-239236Actual
239002721.002024-03-226216Actual
1188929.002023-03-236856Actual
1484262.002023-06-236726Actual
2721133.002024-06-227146Actual
15974169992.002023-07-242976Actual
1384481.002023-05-238126Actual
139432725.002023-05-236366Actual
403755.002022-08-236756Actual
2197954.002024-01-217136Actual
12889196.002023-04-238026Actual
3185353480.002024-10-221376Actual
33969176.002024-12-238026Actual
742151.002022-11-237856Actual
6260100.002022-10-238346Budget
618027040.002022-10-236036Actual
1745280.002022-06-236546Budget
287350.002022-07-247146Budget
1618449.002022-06-237716Actual
8586100.002022-12-246766Budget
86237.002022-12-249666Actual
189391419.002023-10-236146Actual
15959371587.002023-07-24476Actual
750302.002022-05-238166Actual
10700286.002023-02-219036Actual
96508.002023-01-216956Actual
2833620.002022-07-247736Actual
30558287.002024-09-226616Actual
1294236.002023-04-238236Actual
148672806.002023-06-236236Actual
7320211.002022-11-237336Actual
37547316575.002025-03-2310166Actual
505133.002022-05-238316Actual
67388.002022-05-236756Actual
8465179.002022-12-248936Actual
240048.002024-03-229646Actual
12976100.002023-04-237446Budget
29445112.002024-08-228316Actual
36270167.002025-02-218026Actual
1807100.002022-06-237656Budget
1597220611.002023-07-242476Actual
38698390930.002025-04-23476Actual
28353761.002024-07-239236Actual
3067091.002024-09-227356Actual
35121126.002025-01-218126Actual
9618200.002023-01-218146Budget
9513150.002023-01-217426Actual
1685535.002023-08-236826Actual
38625221.002025-04-238146Actual
23902361.002024-03-226616Actual
8648117169.002022-12-243576Actual
404230.002022-08-237156Budget
1598572491.002023-07-244676Actual
38401500.002022-08-236216Budget
1303777.002023-04-238356Actual
1826200.002022-06-238756Budget
139749123.002023-05-23876Actual
6236182.002022-10-236646Actual
21024872.002023-12-246256Actual
3520351.002025-01-218356Actual
962470.002023-01-218446Budget
9540812721.002023-01-211036Actual
73043300.002022-11-236136Budget
14973-199.002023-06-239166Actual
31835284.002024-10-228166Actual
17014124400.002023-08-233976Actual
3973185.002022-08-238936Actual
3632790.002025-02-218346Actual
179670.002022-06-236756Budget
1200999630.002023-03-233976Actual
39811500.002022-08-236146Budget
35126174.002025-01-218726Actual
29545123.002024-08-227456Actual
61297.002022-10-239616Actual
1386423.002023-05-236936Actual
2609248.002024-05-228446Actual
16957258.002023-08-235466Actual
41081118.002022-08-237666Actual
67620.002022-05-236956Actual
1070620600.002023-02-216046Budget
362312224.002025-02-216216Actual
51682.002022-05-239416Actual
13812172.002023-05-237416Actual
1690316175.002023-08-236046Actual
9471159.002023-01-217816Actual
3282915.002024-11-229616Actual
131259604.002023-04-232076Actual
3404095.002024-12-236756Actual
3292714.002024-11-228256Actual
1288294.002023-04-237626Actual
168497761.002023-08-236026Actual
20954111.002023-12-247726Actual
1586133.002023-07-248236Actual
19976123.002023-11-237446Actual
220552273.002024-01-216166Actual
27243232.002024-06-228056Actual
3859137.002025-04-236936Actual
37532132.002025-03-237866Actual
5159100.002022-09-236656Budget
17866125.002023-09-237816Actual
9628380.002023-01-218746Budget
38659-209.002025-04-239156Actual
37564163153.002025-03-233176Actual
12834260.002023-04-237616Actual
1064440.002023-02-218426Budget
1719663.002022-06-238036Actual
3989100.002022-08-236746Budget
2207225.002024-01-218266Actual
33998412.002024-12-238136Actual
6235200.002022-10-236646Budget
7390116.002022-11-238946Actual
294291777.002024-08-226116Actual
3168745.002024-10-226916Actual
20927361.002023-12-247716Actual
2306730752.002024-02-211476Actual
3642041637.002025-02-213876Actual
162632.002022-06-238216Actual
2992358.002022-07-248166Actual
542189.002022-05-237726Actual
31865159458.002024-10-223176Actual
13071223.002023-04-236666Actual
79589617.002022-05-233976Actual
2496330.002024-04-227326Actual
2844147500.002024-07-239966Actual
362639.002025-02-216926Actual
1693722.002023-08-237156Actual
1307725.002023-04-236966Actual
953470.002023-01-218926Actual
168783309.002023-08-236136Actual
15954326.002023-07-249266Actual
37418186.002025-03-237726Actual
4094298.002022-08-236666Actual
249626.002024-04-227126Actual
638949491.002022-10-231476Actual
39388-1050.002025-05-229376Actual
30624353.002024-09-228136Actual
9498750.002023-01-216226Budget
28303546.002024-07-236226Actual
1594962.002023-07-248566Actual
32897364.002024-11-227746Actual
740659.002022-11-236756Actual
23918416.002024-03-228716Actual
624120.002022-10-236946Actual
3637389.002025-02-216766Actual
13918102.002023-05-237356Actual
249706.002024-04-228226Actual
726575.002022-11-236826Actual
11950380.002023-03-237266Budget
1781193.002022-06-239046Actual
30650209.002024-09-228146Actual
29520187.002024-08-227646Actual
35143293.002025-01-217336Actual
7464109.002022-11-236766Actual
329366.002024-11-229656Actual
728856.002022-11-238426Actual
37497153.002025-03-237656Actual
2618442062.002024-05-223876Actual
3508732.002025-01-217116Actual
16851797.002023-08-236226Actual
279310.002022-07-248226Budget
11772200.002023-03-238726Budget
974939992.002023-01-211476Actual
1067252.002023-02-216936Actual
6197254.002022-10-237336Actual
9452380.002023-01-216516Budget
118908.002023-03-236956Actual
23053340.002024-02-218766Actual
38567118.002025-04-237626Actual
261321870.002024-05-226166Actual
9716372.002023-01-217766Actual
23948-44.002024-03-229126Actual
2603148.002024-05-227626Actual
667750.002022-05-236256Budget
11952218.002023-03-237366Actual
393323400.002022-08-236036Budget
16923265.002023-08-238746Actual
962377.002023-01-218346Actual
32819394.002024-11-228116Actual
2600384.002024-05-227416Actual
5012567.002022-09-236226Actual
10618157.002023-02-216626Actual
2001392.002023-11-238956Actual
3410261913.002024-12-231576Actual
2390540.002024-03-226916Actual
375129497.002025-03-235266Actual
2306647089.002024-02-211376Actual
27169208.002024-06-228726Actual
3289230.002024-11-226946Actual
18691400.002022-06-237666Budget
37495128.002025-03-237356Actual
1589715371.002023-07-246056Actual
1172190.002023-03-238416Budget
18927289.002023-10-238136Actual
37473108.002025-03-237846Actual
31698108.002024-10-228416Actual
3410455087.002024-12-231976Actual
3945100.002022-08-236836Budget
10584468.002023-02-217716Actual
27217471.002024-06-228046Actual
968856700.002023-01-215666Budget
12917480.002023-04-236536Budget
1603260.002022-06-236616Actual
2305185.002024-02-218466Actual
1852280.002022-06-236566Budget
7224200.002022-11-237416Budget
36290151.002025-02-216836Actual
31697124.002024-10-228316Actual
840180.002022-12-247826Budget
1291128500.002023-04-236036Budget
24008159.002024-03-226556Actual
291760.002022-07-246856Budget
14833-233.002023-06-239116Actual
10669200.002023-02-216736Budget
18966484.002023-10-236256Actual
191984772.002022-06-233776Actual
19963-277.002023-11-239136Actual
1290254.002023-04-238926Actual
2094176689.002023-12-241226Actual
637164.002022-10-238566Actual
36258498.002025-02-216226Actual
26103106.002024-05-226556Actual
26052239.002024-05-226636Actual
307356184.002024-09-222376Actual
2845414978.002024-07-232276Actual
27597.002022-07-249616Actual
229275.002024-02-216926Actual
2300015672.002024-02-216056Actual
271752796203.002024-06-221036Actual
37548395269.002025-03-23476Actual
29557184.002024-08-229056Actual
3913177.002022-08-238126Actual
161160.002022-06-237116Budget
13826464.002023-05-239216Actual
3888650.002022-08-236226Budget
3006-214.002022-07-249166Actual
23004153.002024-02-216656Actual
18461335.002022-06-236166Actual
631696.002022-10-239056Actual
500471.002022-09-239416Actual
36287426.002025-02-216536Actual
5092100.002022-09-238436Budget
26142125.002024-05-227366Actual
30683193.002024-09-229056Actual
9721480.002023-01-218066Budget
1289736.002023-04-238426Actual
546209.002022-05-238026Actual
2007324229.002023-11-233476Actual
6191169.002022-10-236736Actual
1617250.002022-06-237616Actual
25111159582.002024-04-222976Actual
750911595.002022-11-23876Actual
16913157.002023-08-237446Actual
8442220.002022-12-247336Budget
1989329.002023-11-237116Actual
11729332.002023-03-239216Actual
1693615.002023-08-236956Actual
7230157.002022-11-237816Actual
26183144561.002024-05-223776Actual
318128.002024-10-229656Actual
209171920.002023-12-246216Actual
27151800.002022-07-246116Budget
1700519216.002023-08-232876Actual
47120800.002022-05-236016Actual
511591.002022-09-236846Actual
3626414.002025-02-217126Actual
3750220.002025-03-238256Actual
2953410.002024-08-229646Actual
21020329.002023-12-249246Actual
6125216.002022-10-239016Actual
8338140.002022-12-246716Actual
863338558.002022-12-241476Actual
38693535.002025-04-239266Actual
1857100.002022-06-236866Budget
139412372.002023-05-236166Actual
4047100.002022-08-237656Budget
14838844.002023-06-236126Actual
1991147133.002023-11-231226Actual
1171730.002023-03-238216Budget
2715535.002024-06-226826Actual
2192326.002024-01-216916Actual
28384157.002024-07-236556Actual
7340111.002022-11-238536Actual
32843151.002024-11-227726Actual
290262.002022-07-249446Actual
36320184.002025-02-217446Actual
62301752.002022-10-236146Actual
165930.002022-06-237126Budget
209427535.002023-12-246026Actual
944524800.002023-01-216016Budget
604100.002022-05-238436Budget
2832927769.002024-07-236036Actual
1790630.002022-06-236256Actual
8419145.002022-12-249226Actual
28279214.002024-07-236716Actual
38539185.002025-04-237416Actual
1635480.002022-06-238716Budget
18886874.002023-10-236226Actual
976624312.002023-01-213876Actual
27181200.002022-07-246216Budget
35088162.002025-01-217316Actual
19954495.002023-11-238036Actual
3400817.002024-12-239636Actual
10605320.002023-02-219216Actual
36408191118.002025-02-212176Actual
746835.002022-11-237166Actual
2847025510.002024-07-2310076Actual
10863392642.002023-02-21676Actual
22897213.002024-02-216616Actual
1305553802.002023-04-235466Actual
9472632.002023-01-218016Actual
16828120.002023-08-236816Actual
2602532.002024-05-226726Actual
191730707.002022-06-233476Actual
1789630.002022-06-236156Actual
9641650.002023-01-216256Budget
3519584.002025-01-217356Actual
2609345.002024-05-228546Actual
8597100.002022-12-247466Budget
27143218.002024-06-228916Actual
2395327351.002024-03-226036Actual
2727997.002024-06-228366Actual
2392484328.002024-03-221226Actual
23010154.002024-02-217456Actual
3177493.002024-10-227846Actual
2399767.002024-03-228446Actual
13104410.002023-04-238766Actual
303821349.002022-07-244076Actual
2943639.002024-08-227116Actual
117843000.002023-03-236136Budget
34071106.002024-12-236766Actual
3072762944.002024-09-221376Actual
11964280.002023-03-238166Budget
27768.002022-07-247126Actual
37408883.002025-03-236226Actual
9535108.002023-01-219026Actual
29458116.002024-08-226526Actual
2293274.002024-02-217726Actual
2196597.002024-01-219026Actual
21991416.002024-01-218736Actual
3867535.002025-04-236966Actual
2602370.002024-05-226526Actual
30602135.002024-09-228926Actual
19907302.002023-11-239016Actual
96378700.002023-01-216056Budget
22962492.002024-02-218036Actual
2801200.002022-07-248726Budget
31782179.002024-10-228946Actual
34002116.002024-12-238536Actual
2407439785.002024-03-221976Actual
13921222.002023-05-237756Actual
40744000.002022-08-235266Budget
2609911.002024-05-229646Actual
11755138.002023-03-237626Actual
3927176.002022-08-239226Actual
3742339.002025-03-238326Actual
35210230.002025-01-219256Actual
56193.002022-05-239026Actual
11939280.002023-03-236566Budget
61822434.002022-10-236136Actual
414337489.002022-08-231476Actual
9586360.002023-01-219236Actual
20969985000.002023-12-241136Actual
28324-92.002024-07-239126Actual
31727139.002024-10-228726Actual
107551300.002023-02-216156Budget
13892131.002023-05-237346Actual
2496015.002024-04-226826Actual
10779280.002023-02-218056Budget
32954146.002024-11-227466Actual
35129-122.002025-01-219126Actual
7431400.002022-05-237666Budget
539100.002022-05-237426Budget
36398230341.002025-02-21476Actual
22947712469.002024-02-211136Actual
38543515.002025-04-238016Actual
669198.002022-05-236556Actual
403839.002022-08-236856Actual
496018600.002022-09-236016Budget
3738742.002025-03-237116Actual
12966211.002023-04-236646Actual
1875405.002022-06-238066Actual
351611783.002025-01-216146Actual
5085380.002022-09-238136Budget
2404443.002024-03-227166Actual
189717.002023-10-236956Actual
3406416984.002024-12-235766Actual
10758117.002023-02-216556Actual
29532-238.002024-08-229146Actual
3869413.002025-04-239666Actual
61516692.002022-05-236046Actual
22903153.002024-02-217416Actual
21984128.002024-01-217836Actual
3625558234.002025-02-211226Actual
189912707.002023-10-235366Actual
18952257.002023-10-238046Actual
5189200.002022-09-238756Budget
11959430.002023-03-237766Actual
752287644.002022-11-233176Actual
837610088.002022-12-246026Actual
170488.002022-06-236836Actual
2996130.002022-07-248366Actual
40724.002022-08-239656Actual
25003253.002024-04-228936Actual
10603240.002023-02-219016Actual
595602.002022-05-238036Actual
22915275.002024-02-219016Actual
11752157.002023-03-237426Actual
1589052.002023-07-248546Actual
11822585.002023-03-238736Actual
502994.002022-09-237626Actual
1682935.002023-08-236916Actual
1304060.002023-04-238456Budget
19889172.002023-11-236616Actual
1581663641.002023-07-241226Actual
1582315.002023-07-246826Actual
1890011.002023-10-238226Actual
1660100.002022-06-237326Budget
30559145.002024-09-226716Actual
77631186.002022-05-231376Actual
1890-142.002022-06-239166Actual
3399028.002024-12-236936Actual
1088247535.002023-02-213576Actual
293517.002022-07-248256Actual
3170514.002024-10-229616Actual
12940380.002023-04-238136Budget
9554100.002023-01-216836Budget
209981798.002023-12-246246Actual
967755.002023-01-218956Actual
1076440.002023-02-216856Budget
2303923.002024-02-216966Actual
10600480.002023-02-218716Budget
180031168.002023-09-237666Actual
36346123.002025-02-217456Actual
3966136.002022-08-238336Actual
2843200.002022-07-248336Budget
2933200.002022-07-248156Budget
3177881.002024-10-228346Actual
4993100.002022-09-238316Budget
9473550.002023-01-218016Budget
2505327.002024-04-228556Actual
16933132.002023-08-236656Actual
3859256.002025-04-237136Actual
2959313.002024-08-229666Actual
17882662.002023-09-236226Actual
2961126332.002024-08-222876Actual
14965223.002023-06-238166Actual
16880449.002023-08-236536Actual
1645550.002022-06-236126Budget
12825120.002023-04-236816Actual
35196117.002025-01-217456Actual
723740.002022-11-238216Budget
9520280.002023-01-218026Budget
37396116.002025-03-238316Actual
9609200.002023-01-217446Budget
11815100.002023-03-238336Budget
1698178.002023-08-238566Actual
35146566.002025-01-217736Actual
511480.002022-05-238716Budget
396440.002022-08-238236Budget
1872107.002022-06-237866Actual
8414200.002022-12-248726Budget
4043110.002022-08-237356Budget
2946212.002024-08-226926Actual
1580981.002023-07-248516Actual
3182589.002024-10-226866Actual
31823231.002024-10-226666Actual
1193220600.002023-03-236066Budget
1297360.002023-04-237146Budget
31704560.002024-10-229216Actual
2308630934.002024-02-214076Actual
955633.002023-01-216936Actual
16897454.002023-08-238736Actual
6334950.002022-10-236266Budget
9600100.002023-01-216746Budget
339811508328.002024-12-231036Actual
18988177.002023-10-239256Actual
9740164.002023-01-219766Actual
2715384.002024-06-226626Actual
1188840.002023-03-236856Budget
411939.002022-08-238266Actual
33988137.002024-12-236736Actual
2407511486.002024-03-222076Actual
11728-199.002023-03-239116Actual
63273500.002022-10-235766Budget
6205168.002022-10-237836Actual
3299133566.002024-11-223376Actual
619670.002022-10-237136Budget
6304200.002022-10-238156Budget
273164820988.002024-06-224376Actual
35200237.002025-01-218056Actual
3745397.002025-03-238536Actual
851298.002022-12-248946Actual
55736.002022-05-238526Actual
34047280.002024-12-237756Actual
2752410.002022-07-248716Actual
6175139.002022-10-239226Actual
8394134.002022-12-247426Actual
12935200.002023-04-237836Budget
37534332.002025-03-238166Actual
33932336.002024-12-236616Actual
1303520.002023-04-238256Budget
13025100.002023-04-237656Budget
2202842.002024-01-216756Actual
1764100.002022-06-237846Budget
130871196.002023-04-237666Actual
107081900.002023-02-216146Budget
750347500.002022-11-239966Actual
306066.002024-09-229626Actual
15803113.002023-07-247816Actual
168751086060.002023-08-231036Actual
35094299.002025-01-218116Actual
108577.002023-02-219666Actual
26068354.002024-05-228736Actual
34087382.002024-12-238766Actual
12833100.002023-04-237416Budget
955839.002023-01-217136Actual
19008323.002023-10-237766Actual
3408578.002024-12-238466Actual
36359-188.002025-02-219156Actual
73978580.002022-11-236056Actual
13069280.002023-04-236566Budget
158967.002023-07-249646Actual
1799933.002023-09-237166Actual
259951017.002024-05-226216Actual
13986178668.002023-05-232976Actual
105661924.002023-02-216216Actual
29550165.002024-08-228156Actual
2300826.002024-02-217156Actual
190279905.002023-10-23776Actual
1281423800.002023-04-236016Budget
6090291.002022-10-236516Actual
79018648.002022-05-233376Actual
184418000.002022-06-236066Budget
1638-174.002022-06-239116Actual
17900113.002023-09-238726Actual
38580276.002025-04-239226Actual
1815200.002022-06-238156Budget
954228300.002023-01-216036Budget
3869129.002022-08-238316Actual
11756200.002023-03-237726Budget
10836100.002023-02-217866Budget
318214278.002024-10-226366Actual
2094735.002023-12-246726Actual
11795200.002023-03-236836Budget
34122-59413.002024-12-234676Actual
1670219.002022-06-238026Actual
3526226058.002025-01-212876Actual
1179776.002023-03-237136Actual
7439-60.002022-11-239156Actual
11788480.002023-03-236536Budget
10731100.002023-02-217846Budget
2398550.002024-03-226846Actual
25011104.002024-04-226546Actual
37524110.002025-03-236866Actual
38540288.002025-04-237616Actual
3990105.002022-08-236746Actual
3411839513.002024-12-233876Actual
30577-349.002024-09-229116Actual
3635220.002025-02-218256Actual
130687600.002023-04-236366Budget
1896772.002023-10-236556Actual
3846176.002022-08-236716Actual
8548207.002022-12-248156Actual
12879120.002023-04-237326Budget
7276200.002022-11-237726Budget
9737226.002023-01-219266Actual
2947-94.002022-07-249156Actual
2842034.002024-07-236966Actual
179760.002022-06-236756Actual
1307686.002023-04-236866Actual
1063562.002023-02-217826Actual
524690.002022-09-238566Budget
2835518241.002024-07-236046Actual
1177842.002023-03-239426Actual
130861600.002023-04-237666Budget
162730.002022-06-238216Budget
11965275.002023-03-238166Actual
1592647839.002023-07-245666Actual
411830.002022-08-238266Budget
86318474.002022-12-24876Actual
1194736.002023-03-236966Actual
12991100.002023-04-238346Budget
288930.002022-07-248246Budget
220572538.002024-01-216366Actual
9617348.002023-01-218046Actual
2846100.002022-07-248436Budget
12965200.002023-04-236646Budget
4761200.002022-05-236216Budget
2393121.002024-03-226826Actual
3841280.002022-08-236516Budget
20991229.002023-12-248936Actual
295692118.002024-08-226366Actual
32874376.002024-11-228136Actual
6338200.002022-10-236566Budget
8453406.002022-12-248136Actual
34055277.002024-12-238756Actual
23920356.002024-03-229016Actual
10757650.002023-02-216256Budget
20035165.002023-11-237466Actual
5248380.002022-09-238766Budget
35117102.002025-01-217626Actual
1303968.002023-04-238456Actual
23035230.002024-02-216566Actual
404113.002022-08-237156Actual
566308472.002022-05-231036Actual
494426.002022-05-237716Actual
12952246.002023-04-239036Actual
238992449.002024-03-226116Actual
1078762.002023-02-218456Actual
1188282.002023-03-236556Actual
2868152.002022-07-246746Actual
119243900.002023-03-235266Budget
26021667.002024-05-226126Actual
55013.002022-05-238226Actual
108743367.002023-02-212376Actual
1720550.002022-06-238036Budget
96921300.002023-01-216166Budget
219982177.002024-01-216146Actual
1997250.002023-11-236846Actual
38651208.002025-04-238156Actual
18904151.002023-10-238726Actual
1788813.002023-09-237126Actual
23056-244.002024-02-219166Actual
962670.002023-01-218546Budget
32869147.002024-11-227436Actual
35107690.002025-01-216126Actual
26143106.002024-05-227466Actual
2003235.002023-11-237166Actual
18950236.002023-10-237746Actual
5172100.002022-09-237656Budget
220484.002024-01-219656Actual
6137133.002022-10-236526Actual
14906175.002023-06-238146Actual
2305095.002024-02-218366Actual
34117141685.002024-12-233776Actual
502214.002022-09-237126Actual
21975332.002024-01-216636Actual
4092200.002022-08-236566Budget
1803120.002022-06-237356Budget
10818223.002023-02-216666Actual
1602286.002022-06-236516Actual
1760200.002022-06-237646Budget
10685550.002023-02-218036Budget
18984151.002023-10-238756Actual
859136.002022-12-247166Actual
11753200.002023-03-237426Budget
306931819.002024-09-226166Actual
2616047500.002024-05-229966Actual
18337300.002022-06-235266Actual
10840280.002023-02-218166Budget
7258750.002022-11-236226Budget

Generated 2025-06-22 03:36:57.764 UTC