[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2324   

6364 items

NOTE: Only 1000 elements of total 6364 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2392860.002024-03-216526Actual
85726244.002022-12-235766Actual
23012229.002024-02-207756Actual
14939178.002023-06-229056Actual
19888189.002023-11-226516Actual
10731100.002023-02-207846Budget
1998461.002023-11-228446Actual
1397315160.002023-05-22776Actual
3004175.002022-07-238966Actual
1491051.002023-06-228546Actual
17900113.002023-09-228726Actual
55240.002022-05-228326Budget
957340.002023-01-208236Budget
7470219.002022-11-227266Actual
230331510.002024-02-206266Actual
2901280.002022-07-239246Actual
35180312.002025-01-208746Actual
23911125.002024-03-217816Actual
1877280.002022-06-228166Budget
22046-109.002024-01-209156Actual
17923347.002023-09-228136Actual
37506277.002025-03-228756Actual
1592720980.002023-07-235766Actual
9666123.002023-01-208156Actual
3856316.002025-04-226926Actual
107517.002023-02-209646Actual
2293494.002024-02-208026Actual
34012281.002024-12-226546Actual
3299742432.002024-11-214076Actual
11788480.002023-03-226536Budget
2399677.002024-03-218346Actual
17958230.002023-09-229246Actual
16926-182.002023-08-229146Actual
199129745.002023-11-226026Actual
29537786.002024-08-216256Actual
2946140.002024-08-216826Actual
12977116.002023-04-227446Actual
726380.002022-11-226726Budget
22086280167.002024-01-20676Actual
2921120.002022-07-237356Budget
1892039.002023-10-227136Actual
3057036.002024-09-218216Actual
2613020528.002024-05-215766Actual
15891265.002023-07-238746Actual
18014246.002023-09-229066Actual
38597163.002025-04-227836Actual
28072.002022-07-239626Actual
2832275.002024-07-228926Actual
83321530.002022-12-236216Actual
2961438028.002024-08-213276Actual
30743187856.002024-09-213576Actual
3913177.002022-08-228126Actual
1597724969.002023-07-233376Actual
30618188.002024-09-217336Actual
30681243.002024-09-218756Actual
1660100.002022-06-227326Budget
36233384.002025-02-206616Actual
1701333753.002023-08-223876Actual
1087030604.002023-02-201976Actual
7496110.002022-11-228966Actual
8349280.002022-12-237616Budget
37568195089.002025-03-223576Actual
9744286998.002023-01-20476Actual
733440.002022-11-228236Budget
681148.002022-05-227456Actual
317881105.002024-10-216156Actual
306081495580.002024-09-211136Actual
1071596.002023-02-206746Actual
39841000.002022-08-226246Budget
640578265.002022-10-223776Actual
29531297.002024-08-219046Actual
339811508328.002024-12-221036Actual
10858191.002023-02-209766Actual
2611613.002024-05-218256Actual
35148600.002025-01-208036Actual
29590327.002024-08-219066Actual
191984772.002022-06-223776Actual
19889172.002023-11-226616Actual
16418.002022-06-229616Actual
1691683.002023-08-227846Actual
955780.002023-01-207136Budget
968918100.002023-01-206066Budget
30119000.002022-07-239966Actual
1301640.002023-04-226856Budget
10734280.002023-02-208146Budget
6375154.002022-10-229066Actual
23964213.002024-03-217636Actual
26115130.002024-05-218156Actual
261331403.002024-05-216266Actual
169051328.002023-08-226246Actual
7484246.002022-11-228166Actual
8610112.002022-12-238366Actual
3635220.002025-02-208256Actual
2829170.002022-07-237436Actual
50582527.002022-09-226136Actual
70044.002022-05-228556Actual
36240298.002025-02-207616Actual
1393716926.002023-05-225466Actual
35128153.002025-01-209026Actual
1200322461.002023-03-223276Actual
130061300.002023-04-226156Budget
119243900.002023-03-225266Budget
37428126.002025-03-229026Actual
2615253.002024-05-218566Actual
1992936.002023-11-228326Actual
2396933.002024-03-218236Actual
3298017287.002024-11-211876Actual
10671200.002023-02-206836Budget
3292850.002024-11-218356Actual
28280162.002024-07-226816Actual
15860315.002023-07-238136Actual
6314200.002022-10-228756Budget
118321900.002023-03-226146Budget
8527100.002022-12-236656Budget
11704179.002023-03-227416Actual
744748060.002022-11-225666Actual
3752646.002025-03-227166Actual
24015146.002024-03-217456Actual
864496234.002022-12-233176Actual
8522650.002022-12-236256Budget
1793971.002023-09-226746Actual
9610200.002023-01-207646Budget
21036265.002023-12-238056Actual
3411342031.002024-12-223276Actual
840955.002022-12-238326Actual
1700924969.002023-08-223376Actual
34047280.002024-12-227756Actual
84214.002022-12-239626Actual
2004278.002023-11-228366Actual
37523145.002025-03-226766Actual
10694124.002023-02-208436Actual
35243451.002025-01-209266Actual
1182920600.002023-03-226046Budget
150044137561.002023-06-224376Actual
726840.002022-11-227126Budget
3280428159.002024-11-216016Actual
24028-164.002024-03-219156Actual
3741171.002025-03-226726Actual
1787291.002023-09-228516Actual
37463212.002025-03-226546Actual
9638688.002023-01-206156Actual
2943234.002022-07-238756Actual
295311400.002022-07-235366Budget
503914.002022-09-228226Actual
1078320.002023-02-208256Actual
22984108.002024-02-207446Actual
28422106.002024-07-227266Actual
374621014.002025-03-226246Actual
3180460.002024-10-218356Actual
27283208.002024-06-218966Actual
317324.002024-10-219626Actual
2201660.002024-01-208546Actual
1300269.002023-04-229446Actual
2392954.002024-03-216626Actual
352116.002025-01-209656Actual
22006157.002024-01-207346Actual
2096496.002023-12-239026Actual
11975380.002023-03-228766Budget
2003124.002023-11-226966Actual
36323109.002025-02-207846Actual
36377129.002025-02-207266Actual
14819152.002023-06-227316Actual
36391359.002025-02-209066Actual
515110400.002022-09-226056Actual
2958429.002024-08-218266Actual
28390112.002024-07-227356Actual
39351815.002022-08-226136Actual
8393120.002022-12-237326Budget
2946472.002024-08-217326Actual
6266410.002022-10-228746Actual
1865220.002022-06-227366Budget
3867652.002025-04-227166Actual
30717-234.002024-09-219166Actual
94919.002023-01-209616Actual
30098.002022-07-239666Actual
30703187.002024-09-217366Actual
850963.002022-12-238546Actual
3298155087.002024-11-211976Actual
29560.002022-07-235466Budget
119341900.002023-03-226166Budget
2739127.002022-07-237816Actual
6127288.002022-10-229216Actual
279730.002022-07-238426Budget
373802076.002025-03-226116Actual
181712.002022-06-228256Actual
8627374699.002022-12-2310166Actual
117843000.002023-03-226136Budget
35170133.002025-01-207446Actual
1999211051.002023-11-226056Actual
738201.002022-05-227366Actual
9466304.002023-01-207616Actual
7461213.002022-11-226666Actual
9733410.002023-01-208766Actual
1303094.002023-04-227856Actual
303470667.002022-07-233576Actual
26094229.002024-05-218746Actual
27275118.002024-06-217866Actual
3511955.002025-01-207826Actual
3522648.002025-01-207166Actual
10688391.002023-02-208136Actual
18888106.002023-10-226626Actual
7114100.002022-05-225366Budget
976089617.002023-01-203176Actual
32841167.002024-11-217426Actual
11943100.002023-03-226766Budget
6151100.002022-10-227426Budget
30744169070.002024-09-213776Actual
26021667.002024-05-216126Actual
1993129.002023-11-228526Actual
1789587.002023-09-228126Actual
1392265.002023-05-227856Actual
411939.002022-08-228266Actual
2566421333.002024-05-209376Actual
840860.002022-12-238326Budget
2947-94.002022-07-239156Actual
8605480.002022-12-238066Budget
7343176.002022-11-228936Actual
13919141.002023-05-227456Actual
28437-311.002024-07-229166Actual
117371126.002023-03-226226Actual
2508495.002024-04-218366Actual
2602624.002024-05-216826Actual
32967-358.002024-11-219166Actual
9630101.002023-01-208946Actual
29518151.002024-08-217346Actual
71347208.002022-05-225666Actual
35222307.002025-01-206666Actual
17926112.002023-09-228436Actual
305821003.002024-09-216126Actual
2402118.002024-03-218256Actual
13852-70.002023-05-229126Actual
36299412.002025-02-208136Actual
3951112.002022-08-227436Actual
2732155.002022-07-237416Actual
138032204.002023-05-226116Actual
117873037.002023-03-226236Actual
1894466.002023-10-226846Actual
68871.002022-05-227856Actual
3870914978.002025-04-222276Actual
2789200.002022-07-238026Budget
28392145.002024-07-227656Actual
11960117.002023-03-227866Actual
249626.002024-04-217126Actual
386801134.002025-04-227666Actual
848640.002022-12-237146Budget
851653.002022-12-239446Actual
2206349.002024-01-207166Actual
37500326.002025-03-228056Actual
159843285908.002023-07-234376Actual
29488167.002024-08-216736Actual
9535108.002023-01-209026Actual
7415127.002022-11-227456Actual
31799272.002024-10-217756Actual
638615645.002022-10-22776Actual
3857453.002025-04-228426Actual
6170234.002022-10-228726Actual
2616410665.002024-05-21776Actual
9472632.002023-01-208016Actual
8592380.002022-12-237266Budget
2105816.002023-12-236966Actual
1797929.002023-09-228556Actual
29641400.002022-07-236266Budget
953831.002023-01-209426Actual
32946300.002024-11-216566Actual
7337100.002022-11-228436Budget
4000200.002022-08-227646Budget
840716.002022-12-238226Actual
188582372.002023-10-226116Actual
107984.002023-02-209656Actual
3178064.002024-10-218546Actual
2730016422.002024-06-212076Actual
20012151.002023-11-228756Actual
13987116010.002023-05-223176Actual
36390233.002025-02-208966Actual
7529102252.002022-11-223976Actual
1194736.002023-03-226966Actual
3168870.002024-10-217116Actual
3871227978.002025-04-222876Actual
509106.002022-05-228516Actual
1685716.002023-08-227126Actual
502214.002022-09-227126Actual
3525655087.002025-01-201976Actual
29532-238.002024-08-219146Actual
1383441.002023-05-226726Actual
634760.002022-10-227166Budget
24932106.002024-04-216716Actual
14832291.002023-06-229016Actual
200569618.002023-11-22776Actual
2092898.002023-12-237816Actual
2402264.002024-03-218356Actual
29611500.002022-07-236166Budget
375204876.002025-03-226366Actual
16880449.002023-08-226536Actual
14849162.002023-06-227726Actual
32872157.002024-11-217836Actual
30595262.002024-09-218026Actual
3843346.002022-08-226616Actual
1734313.002022-06-229036Actual
191523795.002022-06-223276Actual
283571872.002024-07-226246Actual
2195641.002024-01-207826Actual
7485280.002022-11-228166Budget
3973185.002022-08-228936Actual
2844147500.002024-07-229966Actual
167414.002022-06-228226Actual
33977141.002024-12-229026Actual
3174228.002024-10-216936Actual
17862210.002023-09-227316Actual
5253305.002022-09-229266Actual
2604179.002024-05-218926Actual
1487360.002023-06-227136Actual
4965355.002022-09-226516Actual
1898483229.002022-06-22476Actual
20927361.002023-12-237716Actual
2293558.002024-02-208126Actual
7108300.002022-05-225266Budget
527317597.002022-09-222476Actual
21066425.002023-12-238066Actual
2721310.002022-07-236616Actual
38607-430.002025-04-229136Actual
9607220.002023-01-207346Budget
3638792.002025-02-208466Actual
11812401.002023-03-228136Actual
1300415997.002023-04-226056Actual
404011.002022-08-226956Actual
37421115.002025-03-228126Actual
279625.002022-07-238426Actual
6339156.002022-10-226666Actual
3862867.002025-04-228446Actual
23915113.002024-03-218316Actual
1791652.002023-09-227136Actual
15867363.002023-07-239036Actual
13044200.002023-04-228756Budget
108121300.002023-02-206266Budget
10730131.002023-02-207846Actual
7425116.002022-11-228156Actual
11805620.002023-03-227736Actual
9567168.002023-01-207836Actual
7296-103.002022-11-229126Actual
32890135.002024-11-216746Actual
27928.002022-07-238226Actual
12846109.002023-04-228316Actual
17876-287.002023-09-229116Actual
1701287580.002023-08-223776Actual
251212374104.002024-04-214376Actual
35144194.002025-01-207436Actual
1897211.002023-10-227156Actual
2303121022.002024-02-206066Actual
2844992726.002024-07-221576Actual
2100435.002023-12-237146Actual
31697124.002024-10-218316Actual
28428484.002024-07-228066Actual
15866236.002023-07-238936Actual
2003081.002023-11-226866Actual
256622133.302024-05-208576Actual
1699234.002022-06-226536Actual
38568212.002025-04-227726Actual
29450374.002024-08-219016Actual
2962425784.002024-08-2110076Actual
1297080.002023-04-226846Budget
64624.002022-05-228246Actual
3179528.002024-10-217156Actual
3739799.002025-03-228416Actual
1721380.002022-06-228136Budget
61617200.002022-05-226046Budget
1587814.002023-07-236946Actual
2192287.002024-01-206816Actual
21097122053.002023-12-233176Actual
9745399924.002023-01-20676Actual
1301560.002023-04-226756Budget
1500131298.002023-06-223876Actual
36313364.002025-02-206546Actual
6119100.002022-10-228416Budget
3059953.002024-09-218426Actual
738674.002022-11-228546Actual
287223.002022-07-237146Actual
8648117169.002022-12-233576Actual
58247.002022-05-226936Actual
2397293.002024-03-218536Actual
63273500.002022-10-225766Budget
35153105.002025-01-208536Actual
482109.002022-05-226716Actual
394870.002022-08-227136Budget
364232331011.002025-02-204376Actual
119351300.002023-03-226266Budget
1287876.002023-04-227326Actual
2722911370.002024-06-216056Actual
22951428.002024-02-206536Actual
3181536.002024-10-215466Actual
730227560.002022-11-226036Actual
2195115.002024-01-207126Actual
1078762.002023-02-208456Actual
5190234.002022-09-228756Actual
2509447500.002024-04-219966Actual
31783275.002024-10-219046Actual
2105022152.002023-12-236066Actual
5037200.002022-09-228126Budget
26059198.002024-05-217636Actual
107551300.002023-02-206156Budget
37446599.002025-03-227736Actual
2778100.002022-07-237326Budget
35171168.002025-01-207646Actual
12821312.002023-04-226616Actual
35207112.002025-01-208956Actual
2616047500.002024-05-219966Actual
21011223.002023-12-238146Actual
7341585.002022-11-228736Actual
415846900.002022-08-223576Actual
7459280.002022-11-226566Budget
184316692.002022-06-226066Actual
292040.002022-07-237156Budget
1304262.002023-04-228556Actual
13025100.002023-04-227656Budget
1067376.002023-02-207136Actual
4098114.002022-08-226866Actual
20047244.002023-11-229066Actual
9699177.002023-01-206666Actual
20983132.002023-12-237836Actual
6113280.002022-10-228116Budget
3904100.002022-08-227626Budget
15848185.002023-07-236536Actual
507029.002022-09-226936Actual
375129497.002025-03-225266Actual
84761400.002022-12-236246Budget
11707286.002023-03-227616Actual
2493423.002024-04-216916Actual
1077088.002023-02-207356Actual
2003235.002023-11-227166Actual
9701100.002023-01-206766Budget
7424188.002022-11-228056Actual
967050.002023-01-208356Budget
5063280.002022-09-226536Budget
27285-256.002024-06-219166Actual
239326.002024-03-216926Actual
2307111361.002024-02-202076Actual
3526722649.002025-01-203476Actual
37426174.002025-03-228726Actual
29500153.002024-08-218336Actual
2005938145.002023-11-221476Actual
1084330.002023-02-208266Budget
10617100.002023-02-206626Budget
7677.002022-05-229666Actual
20999222.002023-12-236546Actual
834129.002022-12-236916Actual
11790473.002023-03-226636Actual
24992130.002024-04-217436Actual
27136489.002024-06-218016Actual
3517869.002025-01-208446Actual
30568557.002024-09-218016Actual
67388.002022-05-226756Actual
138583093.002023-05-226136Actual
179921515.002023-09-226266Actual
19899421.002023-11-228016Actual
12937621.002023-04-228036Actual
3865221.002025-04-228256Actual
391764.002022-08-228326Actual
1701028370.002023-08-223476Actual
17943102.002023-09-227346Actual
746723.002022-11-226966Actual
3888650.002022-08-226226Budget
30569344.002024-09-218116Actual
11847220.002023-03-227346Budget
624080.002022-10-226846Budget
3397692.002024-12-228926Actual
24087139973.002024-03-213776Actual
27197520.002024-06-218736Actual
839040.002022-12-237126Budget
38684332.002025-04-228166Actual
1313774503.002023-04-223776Actual
1488488.002023-06-228536Actual
294938.002022-07-239456Actual
9562100.002023-01-207436Budget
30576436.002024-09-219016Actual
4043110.002022-08-227356Budget
838917.002022-12-236926Actual
2843911.002024-07-229666Actual
950368.002023-01-206726Actual
1071920.002023-02-206946Actual
52853479464.002022-09-224376Actual
23044869.002024-02-207666Actual
30614121.002024-09-216736Actual
22064127.002024-01-207266Actual
53530.002022-05-227126Budget
863489827.002022-12-231576Actual
29572165.002024-08-216766Actual
199421870.002023-11-226236Actual
2509210.002024-04-219666Actual
1200822659.002023-03-223876Actual
749073.002022-11-228466Actual
272578140.002024-06-215466Actual
37531446.002025-03-227766Actual
7325527.002022-11-227736Actual
21985533.002024-01-208036Actual
129141675.002023-04-226236Actual
2091520796.002023-12-236016Actual
13972456166.002023-05-22676Actual
962021.002023-01-208246Actual
23901398.002024-03-216516Actual
725314.002022-05-226566Actual
8603129.002022-12-237866Actual
30722278547.002024-09-2110166Actual
24059199.002024-03-219066Actual
755100.002022-05-228366Budget
1177140.002023-03-228526Budget
38659-209.002025-04-229156Actual
29544102.002024-08-217356Actual
2390540.002024-03-216916Actual
1786034.002023-09-226916Actual
15969122649.002023-07-232176Actual
1284891.002023-04-228416Actual
35258159130.002025-01-202176Actual
17938137.002023-09-226646Actual
946053.002023-01-207116Actual
10657385512.002023-02-201136Actual
2908728.002022-07-236256Actual
386682433.002025-04-226166Actual
1685101.002022-06-229026Actual
318191924.002024-10-216166Actual
3395315.002024-12-229616Actual
34050182.002024-12-228156Actual
520617400.002022-09-226066Budget
271232806.002024-06-216116Actual
1287512.002023-04-226926Actual
28293109.002024-07-228516Actual
299430.002022-07-238266Budget
787124092.002022-05-222976Actual
1197178.002023-03-228466Actual
1309630.002023-04-228266Budget
33943375.002024-12-228116Actual
1500328910.002023-06-224076Actual
976329674.002023-01-203476Actual
18926468.002023-10-228036Actual
6101220.002022-10-227316Budget
8434169.002022-12-236736Actual
8399236.002022-12-237726Actual
17972159.002023-09-227756Actual
973080.002023-01-208566Budget
729040.002022-11-228526Budget
20028214.002023-11-226666Actual
10739117.002023-02-208346Actual
27181200.002022-07-236216Budget
2923128.002022-07-237456Actual
1298932.002023-04-228246Actual
3640465795.002025-02-201576Actual
85982328.002022-12-237666Actual
8463585.002022-12-238736Actual
634186.002022-10-226766Actual
21078435.002023-12-239766Actual
8402259.002022-12-238026Actual
1913144108.002022-06-222976Actual
1801167.002023-09-228566Actual
373811557.002025-03-226216Actual
623973.002022-10-226846Actual
96355.002023-01-209646Actual
3870517287.002025-04-221876Actual
1990385.002023-11-228416Actual
28292118.002024-07-228416Actual
639096899.002022-10-221576Actual
13981119509.002023-05-222176Actual
17863179.002023-09-227416Actual
2299348.002024-02-208546Actual
1059234.002023-02-208216Actual
3853770.002025-04-227116Actual
10603240.002023-02-209016Actual
29585102.002024-08-218366Actual
26007293.002024-05-218016Actual
24949224.002024-04-219016Actual
967340.002023-01-208556Budget
1892830.002023-10-228236Actual
209162561.002023-12-236116Actual
2843200.002022-07-238336Budget
2875198.002022-07-237346Actual
16914148.002023-08-227646Actual
128619300.002023-04-226026Budget
77631186.002022-05-221376Actual
32819394.002024-11-218116Actual
7328200.002022-11-227836Budget
23037106.002024-02-206766Actual
5121161.002022-09-227346Actual
29493149.002024-08-217436Actual
73043300.002022-11-226136Budget
7211368.002022-05-226266Actual
38401500.002022-08-226216Budget
2093123.002023-12-238216Actual
741240.002022-11-227156Budget
277966.002022-07-237326Actual
855440.002022-12-238456Budget
1197090.002023-03-228466Budget
131278156.002023-04-222276Actual
1714263.002022-06-227636Actual
31685200.002024-10-216716Actual
3985200.002022-08-226546Budget
9468480.002023-01-207716Budget
2409027176.002024-03-214076Actual
138841567.002023-05-226146Actual
1887351.002022-06-228766Actual
503270.002022-09-227826Budget
1899420344.002023-10-226066Actual
2716837.002024-06-218526Actual
52557.002022-09-229666Actual
412590.002022-08-228566Budget
6197254.002022-10-227336Actual
230656406.002024-02-20876Actual
25071126.002024-04-216766Actual
2718575.002024-06-217136Actual
5235128.002022-09-227866Actual
2731755589.002024-06-214676Actual
129133071.002023-04-226136Actual
31843-277.002024-10-219166Actual
18367300.002022-06-225366Actual
1192129.002023-03-229456Actual
73071378.002022-11-226236Actual
13808105.002023-05-226816Actual
27216116.002024-06-217846Actual
1903610603.002023-10-222276Actual
36399325722.002025-02-20676Actual
2290925.002024-02-208216Actual
29036.002022-07-239646Actual
130631971.002023-04-226166Actual
2869113.002022-07-236846Actual
1699557252.002023-08-221376Actual
11803345.002023-03-227636Actual
11974410.002023-03-228766Actual
187830.002022-06-228266Budget
6109100.002022-10-227816Budget
14915271.002023-06-229246Actual
752543020.002022-11-223476Actual
2727828.002024-06-218266Actual
35209-138.002025-01-209156Actual
97141159.002023-01-207666Actual
23003169.002024-02-206556Actual
200577064.002023-11-22876Actual
2838550.002022-07-238036Budget
2511019810.002024-04-212876Actual
31740136.002024-10-216736Actual
9560220.002023-01-207336Budget
1694739.002023-08-228456Actual
28365180.002024-07-227446Actual
3741252.002025-03-226826Actual
8371424.002022-12-239216Actual
13954323.002023-05-227766Actual
282752281.002024-07-226116Actual
10744410.002023-02-208746Actual
2953410.002024-08-219646Actual
15885299.002023-07-238046Actual
272734.002022-07-236916Actual
2002320294.002023-11-226066Actual
1763380.002022-06-227746Budget
1306221349.002023-04-226066Actual
2204489.002024-01-208956Actual
10578223.002023-02-207316Actual
37455250.002025-03-228936Actual
528421571.002022-09-224076Actual
95443214.002023-01-206136Actual
106603645.002023-02-206136Actual
2731825510.002024-06-2110076Actual
2925100.002022-07-237656Budget
8482148.002022-12-236746Actual
19048110117.002023-10-223976Actual
30649338.002024-09-218046Actual
11930120471.002023-03-225666Actual
36249520.002025-02-208716Actual
34056129.002024-12-228956Actual
966812.002023-01-208256Actual
1587668.002023-07-236746Actual
37449361.002025-03-228136Actual
10845100.002023-02-208366Budget
3626562.002025-02-207326Actual
12825120.002023-04-226816Actual
847215600.002022-12-236046Budget
33969176.002024-12-228026Actual
1385725116.002023-05-226036Actual
11815100.002023-03-228336Budget
19016340.002023-10-228766Actual
2504744.002024-04-217856Actual
21926162.002024-01-207416Actual
731100.002022-05-226866Budget
294291777.002024-08-216116Actual
23056-244.002024-02-209166Actual
12857281.002023-04-229216Actual
2406810956.002024-03-21776Actual
3068047.002024-09-218556Actual
518464.002022-09-228356Actual
9618200.002023-01-208146Budget
249706.002024-04-218226Actual
20954111.002023-12-237726Actual
20976111.002023-12-236836Actual
1999910.002023-11-226956Actual
75178239.002022-11-222276Actual
1398424008.002023-05-222476Actual
24014104.002024-03-217356Actual
230744466.002024-02-202376Actual
7360100.002022-11-226746Budget
7494380.002022-11-228766Budget
108111262.002023-02-206266Actual
11905127.002023-03-228156Actual
5143293.002022-09-228746Actual
1348433105.002023-05-219376Actual
11732146033.002023-03-221226Actual
33994298.002024-12-227636Actual
3179419.002024-10-216956Actual
1196730.002023-03-228266Budget
640088243.002022-10-223176Actual
3877253.002022-08-229016Actual
972530.002023-01-208266Budget
328603326.002024-11-216136Actual
2611353.002024-05-217856Actual
25997153.002024-05-216616Actual
339556943.002024-12-226026Actual
24994382.002024-04-217736Actual
7338117.002022-11-228436Actual
11793200.002023-03-226736Budget
1694257.002023-08-227856Actual
22080370.002024-01-209266Actual
182340.002022-06-228556Budget
6193130.002022-10-226836Actual
18860151.002023-10-226516Actual
79422187.002022-05-223876Actual
24942223.002024-04-218116Actual
3509881.002025-01-208516Actual
598372.002022-05-228136Actual
638344.002022-05-227746Actual
363618.002025-02-209656Actual
3410455087.002024-12-221976Actual
1606135.002022-06-226716Actual
3739893.002025-03-228516Actual
2493534.002024-04-217116Actual
77719991.002022-05-221476Actual
3516832.002025-01-207146Actual
1872107.002022-06-227866Actual
182044.002022-06-228356Actual
29632040.002022-07-236266Actual
2603497.002024-05-218026Actual
25095179100.002024-04-2110166Actual
210218.002023-12-239646Actual
94471928.002023-01-206116Actual
958810.002023-01-209636Actual
1618449.002022-06-227716Actual
39831004.002022-08-226246Actual
182757.002022-06-228956Actual
631050.002022-10-228456Budget
95931134.002023-01-206246Actual
7502131.002022-11-229766Actual
30604-166.002024-09-219126Actual
11963480.002023-03-228066Budget
118781300.002023-03-226156Budget
1904427798.002023-10-223476Actual
364106184.002025-02-202376Actual
6278574.002022-10-226256Actual
5227153.002022-09-227366Actual
8528111.002022-12-236756Actual
389486.002022-08-226726Actual
149501342.002023-06-226266Actual
1289736.002023-04-228426Actual
2906850.002022-07-236156Budget
20926200.002023-12-237616Actual
2394218.002024-03-218326Actual
36384286.002025-02-208166Actual
32898106.002024-11-217846Actual
34058-159.002024-12-229156Actual
3394438.002024-12-228216Actual
2496015.002024-04-216826Actual
36287426.002025-02-206536Actual
20981249.002023-12-237636Actual
32891100.002024-11-216846Actual
2407275396.002024-03-211576Actual
11819110.002023-03-228536Actual
240385366.002024-03-216366Actual
20966128.002023-12-239226Actual
271746.002024-06-219626Actual
19905340.002023-11-228716Actual
3755655087.002025-03-221976Actual
2788133.002022-07-238026Actual
74561059.002022-11-226266Actual
295766400.002022-07-235666Budget
37482360.002025-03-229046Actual
364016514.002025-02-20876Actual
34070200.002024-12-226666Actual
7478380.002022-11-227766Budget
4984100.002022-09-227816Budget
27208110.002024-06-216746Actual
2105679.002023-12-236766Actual
2784127.002022-07-237726Actual
5114100.002022-09-226746Budget
18867114.002023-10-227416Actual
294842381.002024-08-216136Actual
139366489.002023-05-225366Actual
2716513.002024-06-218226Actual
38580276.002025-04-229226Actual
38671351.002025-04-226566Actual
9497709.002023-01-206226Actual
10693100.002023-02-208436Budget
3522534.002025-01-206966Actual
2610711.002024-05-216956Actual
3512345.002025-01-208326Actual
1888954.002023-10-226726Actual
19005142.002023-10-227366Actual
1642114378.002022-06-221226Actual
2401155.002024-03-216856Actual
2402357.002024-03-218456Actual
27192409.002024-06-218136Actual
31848222214.002024-10-2110166Actual
37571177986.002025-03-223976Actual
3010155.002022-07-239766Actual
72072190.002022-11-226116Actual
1482792.002023-06-228316Actual
8464550.002022-12-238736Budget
15938264.002023-07-237266Actual
15818606.002023-07-236126Actual
24008159.002024-03-216556Actual
274431.002022-07-238216Actual
149914422.002023-06-222376Actual
149425.002023-06-229656Actual
2808743125.002022-07-231036Actual
34021357.002024-12-227746Actual
6360480.002022-10-228066Budget
11718123.002023-03-228316Actual
1617250.002022-06-227616Actual
8593731.002022-12-237266Actual
27196120.002024-06-218536Actual
19906196.002023-11-228916Actual
26162338062.002024-05-21476Actual
181950.002022-06-228356Budget
10714200.002023-02-206646Budget
2294490.002024-02-209226Actual
521110512.002022-09-226366Actual
219723742.002024-01-206136Actual
12847100.002023-04-228316Budget
28401277.002024-07-228756Actual
9606139.002023-01-207346Actual
406446.002022-08-228556Actual
22059302.002024-01-206666Actual
199109.002023-11-229616Actual
2991579.002022-07-238066Actual
362853296.002025-02-206136Actual
27201702.002024-06-219236Actual
5172100.002022-09-227656Budget
51509700.002022-09-226056Budget
95941400.002023-01-206246Budget
169947869.002023-08-22876Actual
16876781963.002023-08-221136Actual
7512105521.002022-11-221576Actual
2818473.002022-07-236636Actual
9514102.002023-01-207626Actual
293951.002022-07-238456Actual
3967124.002022-08-228436Actual
1088341890.002023-02-203776Actual
37545616.002025-03-229766Actual
17982111.002023-09-229056Actual
1191759.002023-03-228956Actual
1076440.002023-02-206856Budget
35163201.002025-01-206546Actual
375142007.002025-03-225466Actual
2961033556.002024-08-212476Actual
2399290.002024-03-217846Actual
108056160.002023-02-205766Actual
9513150.002023-01-207426Actual
10860240200.002023-02-2010166Budget
2007324229.002023-11-223476Actual
6092280.002022-10-226616Budget
73531400.002022-11-226246Budget
2717099.002024-06-218926Actual
8344213.002022-12-237316Actual
845540.002022-12-238236Budget
283016659.002024-07-226026Actual
20027235.002023-11-226566Actual
29458116.002024-08-216526Actual
210846569.002023-12-23876Actual
3925132.002022-08-229026Actual
5261486547.002022-09-22676Actual
329766567.002024-11-21876Actual
11837234.002023-03-226646Actual
1594391.002023-07-237866Actual
1990476.002023-11-228516Actual
1064737.002023-02-208526Actual
35140167.002025-01-206836Actual
2197837.002024-01-206936Actual
2612616423.002024-05-215266Actual
2953512769.002024-08-216056Actual
28335185.002024-07-226836Actual
13878162.002023-05-228936Actual
2729645350.002024-06-211476Actual
306931819.002024-09-216166Actual
20938-198.002023-12-239116Actual
10589480.002023-02-208016Budget
5237501.002022-09-228066Actual
29556120.002024-08-218956Actual
60881375.002022-10-226216Actual
5098226.002022-09-229036Actual
2394315.002024-03-218426Actual
3739533.002025-03-228216Actual
34032-257.002024-12-229146Actual
2494096.002024-04-217816Actual
2716647.002024-06-218326Actual
210512273.002023-12-236166Actual
5228104.002022-09-227466Actual
1631100.002022-06-228416Budget
4019380.002022-08-228746Budget
13912151.002023-05-226556Actual
1890233.002023-10-228426Actual
24991162.002024-04-217336Actual
15908136.002023-07-237656Actual
33948520.002024-12-228716Actual
2202842.002024-01-206756Actual
7418100.002022-11-227656Budget
3641543232.002025-02-203276Actual
1299299.002023-04-228446Actual
3755517287.002025-03-221876Actual
524690.002022-09-228566Budget
25079378.002024-04-217766Actual
856347.002022-12-239456Actual
10729380.002023-02-207746Budget
340102028.002024-12-226146Actual
7345-216.002022-11-229136Actual
165814.002022-06-227126Actual
32972135485.002024-11-2110166Actual
1788955.002023-09-227326Actual
13998954914.702023-05-224576Actual
2406447500.002024-03-219966Actual
519186.002022-09-228956Actual
117339300.002023-03-226026Budget
5171131.002022-09-227656Actual
32828660.002024-11-219216Actual
29612247386.002024-08-212976Actual
10795-115.002023-02-209156Actual
3627782.002025-02-208926Actual
1301818.002023-04-226956Actual
31730-108.002024-10-219126Actual
249282296.002024-04-216116Actual
36303116.002025-02-208536Actual
628921.002022-10-227156Actual
7393238.002022-11-229246Actual
1795345.002023-09-228546Actual
1996618812.002023-11-226046Actual
5154550.002022-09-226256Budget
7472157.002022-11-227366Actual
32824520.002024-11-218716Actual
6173104.002022-10-229026Actual
317076517.002024-10-216026Actual
38566146.002025-04-227426Actual
619670.002022-10-227136Budget
31796124.002024-10-217356Actual
17930399.002023-09-229036Actual
19927104.002023-11-228126Actual
9512100.002023-01-207426Budget
3638529.002025-02-208266Actual
8394134.002022-12-237426Actual
1693722.002023-08-227156Actual
3407276.002024-12-226866Actual
35091405.002025-01-207716Actual
32923210.002024-11-217756Actual
26103106.002024-05-216556Actual
10588546.002023-02-208016Actual
24938186.002024-04-217616Actual
7336138.002022-11-228336Actual
496018600.002022-09-226016Budget
1310090.002023-04-228466Budget
130651314.002023-04-226266Actual
61841622.002022-10-226236Actual
3073217632.002024-09-212076Actual
28431111.002024-07-228366Actual
11806550.002023-03-227736Budget
350803033.002025-01-206116Actual
2502566.002024-04-218346Actual
172343.002022-06-228236Actual
2109924727.002023-12-233376Actual
3055422793.002024-09-216016Actual
1312430604.002023-04-221976Actual
2293721.002024-02-208326Actual
2885380.002022-07-238046Budget
30631400.002024-09-219036Actual
2402451.002024-03-218556Actual
2866280.002022-07-236646Budget
27768.002022-07-237126Actual
2303879.002024-02-206866Actual
2613794.002024-05-216766Actual
8404161.002022-12-238126Actual
3185432857.002024-10-211476Actual
7843402.002022-05-222376Actual
272832.002022-07-237116Actual
38598685.002025-04-228036Actual
31683447.002024-10-216516Actual
2298382.002024-02-207346Actual
524590.002022-09-228466Budget
6139120.002022-10-226626Actual
2962138428.002024-08-214076Actual
2726834.002024-06-216966Actual
1174840.002023-03-227126Budget
2504218.002024-04-217156Actual
2961631605.002024-08-213476Actual
6171500.002022-05-226146Budget
34096244745.002024-12-22476Actual
13023100.002023-04-227456Budget
515364.002022-05-229216Actual
105651900.002023-02-206216Budget
639814019.002022-10-222876Actual
2950816.002024-08-219636Actual
2954151.002024-08-216856Actual
389823.002022-08-227126Actual
2302953878.002024-02-205666Actual

Generated 2025-06-21 15:27:34.822 UTC