[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2325   

6363 items

NOTE: Only 1000 elements of total 6363 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
131198965.002023-04-22876Actual
11944159.002023-03-226766Actual
952420.002023-01-208226Budget
2746100.002022-07-238316Budget
9575138.002023-01-208336Actual
1490957.002023-06-228446Actual
10589480.002023-02-208016Budget
5124174.002022-09-227646Actual
169287.002023-08-229646Actual
10733515.002023-02-208046Actual
612868.002022-10-229416Actual
1726150.002022-06-228336Actual
10713177.002023-02-206646Actual
2191621022.002024-01-206016Actual
11868380.002023-03-228746Budget
2404294.002024-03-216866Actual
23963130.002024-03-217436Actual
1382187.002023-05-228516Actual
6149110.002022-10-227326Budget
3853251.002022-08-227316Actual
26015339.002024-05-219016Actual
3886964.002022-08-226126Actual
6410311853.002022-10-224676Actual
17919260.002023-09-227636Actual
11846167.002023-03-227346Actual
9495850.002023-01-206126Budget
37547316575.002025-03-2210166Actual
31824118.002024-10-216766Actual
24937151.002024-04-217416Actual
846992.002022-12-239436Actual
35274-79533.002025-01-204676Actual
119817.002023-03-229666Actual
18960169.002023-10-229046Actual
13811191.002023-05-227316Actual
14887343.002023-06-229036Actual
37426174.002025-03-228726Actual
38631168.002025-04-228946Actual
2210417846.002024-01-203476Actual
746723.002022-11-226966Actual
751697101.002022-11-222176Actual
25038106.002024-04-216656Actual
958810.002023-01-209636Actual
287350.002022-07-237146Budget
12863950.002023-04-226126Budget
636423.002022-10-228266Actual
1889748.002023-10-227826Actual
192223128.002022-06-224076Actual
29570365.002024-08-216566Actual
30563208.002024-09-217316Actual
26142125.002024-05-217366Actual
317371468.002024-10-216236Actual
52639730.002022-09-22876Actual
18962225.002023-10-229246Actual
2836173.002022-07-237836Actual
67718.002022-05-227156Actual
7270120.002022-11-227326Budget
8626449600.002022-12-2310166Budget
14886223.002023-06-228936Actual
30675272.002024-09-218056Actual
2099512.002023-12-239636Actual
10861184805.002023-02-2010166Actual
1579833.002023-07-237116Actual
2958684.002024-08-218466Actual
3062897.002024-09-218536Actual
2205311332.002024-01-205766Actual
12836468.002023-04-227716Actual
6160200.002022-10-228126Budget
387018128.002025-04-22876Actual
3639647500.002025-02-209966Actual
250661876.002024-04-216166Actual
17913167.002023-09-226736Actual
166850.002022-06-227826Budget
3177881.002024-10-218346Actual
14927183.002023-06-227456Actual
34077128.002024-12-227466Actual
1895415.002023-10-228246Actual
28342166.002024-07-227836Actual
130871196.002023-04-227666Actual
21011223.002023-12-238146Actual
1288294.002023-04-227626Actual
10782186.002023-02-208156Actual
385852878.002025-04-226136Actual
799629881.702022-05-224576Actual
1591646.002023-07-238556Actual
19004151.002023-10-227266Actual
3524412.002025-01-209666Actual
13898205.002023-05-228146Actual
7314100.002022-11-226836Budget
2294490.002024-02-209226Actual
1493064.002023-06-227856Actual
1082535.002023-02-207166Actual
6639700.002022-05-226056Budget
31802180.002024-10-218156Actual
1077199.002023-02-207456Actual
3512213.002025-01-208226Actual
36331193.002025-02-208946Actual
30558287.002024-09-216616Actual
38558785.002025-04-226226Actual
30646174.002024-09-217646Actual
1891925.002023-10-226936Actual
2959912816.002024-08-21776Actual
96965233.002023-01-206366Actual
2742280.002022-07-238116Budget
11835257.002023-03-226546Actual
511480.002022-05-228716Budget
35155290.002025-01-208936Actual
4006446.002022-08-228046Actual
955839.002023-01-207136Actual
2402451.002024-03-218556Actual
1778410.002022-06-228746Actual
15969122649.002023-07-232176Actual
38673160.002025-04-226766Actual
12974220.002023-04-227346Budget
27312214938.002024-06-213776Actual
10616174.002023-02-206526Actual
14946112893.002023-06-225666Actual
36258498.002025-02-206226Actual
3756133870.002025-03-222476Actual
12905111.002023-04-229226Actual
11946100.002023-03-226866Budget
612185.002022-10-228516Actual
6205168.002022-10-227836Actual
2095150.002023-12-237326Actual
96921300.002023-01-206166Budget
3930538024.002022-08-221036Actual
2504041.002024-04-216856Actual
3750462.002025-03-228456Actual
20035165.002023-11-227466Actual
5225380.002022-09-227266Budget
614718.002022-10-227126Actual
3858425502.002025-04-226036Actual
9552100.002023-01-206736Budget
9572401.002023-01-208136Actual
17862210.002023-09-227316Actual
27218291.002024-06-218146Actual
21966-78.002024-01-209126Actual
54450.002022-05-227826Budget
26147288.002024-05-218066Actual
27172-122.002024-06-219126Actual
2405654.002024-03-218566Actual
18886874.002023-10-226226Actual
2852300.002022-07-239036Actual
11859248.002023-03-228146Actual
306081495580.002024-09-211136Actual
33977141.002024-12-229026Actual
16942300.002022-06-226136Budget
1397795794.002023-05-221576Actual
39294.002022-08-229626Actual
1803922060.002023-09-223376Actual
1621136.002022-06-227816Actual
29506-422.002024-08-219136Actual
526830604.002022-09-221976Actual
3412038028.002024-12-224076Actual
511680.002022-09-226846Budget
2407921970.002024-03-212476Actual
10838511.002023-02-208066Actual
1493315.002023-06-228256Actual
3871100.002022-08-228416Budget
2500197.002024-04-218536Actual
170623.002022-06-226936Actual
35099451.002025-01-208716Actual
12965200.002023-04-226646Budget
22070405.002024-01-208066Actual
34079362.002024-12-227766Actual
391650.002022-08-228326Budget
11714280.002023-03-228116Budget
12917480.002023-04-226536Budget
5251228.002022-09-229066Actual
21102131339.002023-12-233776Actual
25058137.002024-04-219256Actual
4981239.002022-09-227616Actual
415846900.002022-08-223576Actual
2747110.002022-07-238316Actual
33950450.002024-12-229016Actual
10569280.002023-02-206616Budget
11898100.002023-03-227656Budget
13073100.002023-04-226766Budget
19995104.002023-11-226556Actual
1797929.002023-09-228556Actual
1722410.002022-06-228136Actual
9735170.002023-01-209066Actual
2733100.002022-07-237416Budget
28417312.002024-07-226666Actual
13075100.002023-04-226866Budget
8540169.002022-12-237656Actual
36239174.002025-02-207416Actual
5167110.002022-09-227356Budget
5046176.002022-09-228726Actual
3519241.002025-01-206856Actual
856347.002022-12-239456Actual
1388319088.002023-05-226046Actual
129611391.002023-04-226246Actual
7401650.002022-11-226256Budget
285817200.002022-07-236046Budget
73053307.002022-11-226136Actual
2511327465.002024-04-213276Actual
67468.002022-05-226856Actual
12996410.002023-04-228746Actual
130071970.002023-04-226156Actual
1383713.002023-05-227126Actual
34006-383.002024-12-229136Actual
34019160.002024-12-227446Actual
1768280.002022-06-228146Budget
32877109.002024-11-218436Actual
9732380.002023-01-208766Budget
1498580296.002023-06-221576Actual
3294043823.002024-11-215666Actual
2094669.002023-12-236626Actual
9759132096.002023-01-202976Actual
11884100.002023-03-226656Budget
27314169895.002024-06-213976Actual
4127468.002022-08-228766Actual
2306647089.002024-02-201376Actual
272960.002022-07-237116Budget
1893815371.002023-10-226046Actual
2885380.002022-07-238046Budget
37534332.002025-03-228166Actual
34059265.002024-12-229256Actual
1881100.002022-06-228366Budget
414630604.002022-08-221976Actual
18868170.002023-10-227616Actual
1500131298.002023-06-223876Actual
271232806.002024-06-216116Actual
2956453774.002024-08-215666Actual
740200.002022-05-227466Budget
20982449.002023-12-237736Actual
129152300.002023-04-226236Budget
16912126.002023-08-227346Actual
199413742.002023-11-226136Actual
10746157.002023-02-208946Actual
210521136.002023-12-236266Actual
2959313.002024-08-219666Actual
3876165.002022-08-228916Actual
2943234.002022-07-238756Actual
1295820600.002023-04-226046Budget
21981188.002024-01-207436Actual
1701333753.002023-08-223876Actual
2618442062.002024-05-213876Actual
38601155.002025-04-228336Actual
23965382.002024-03-217736Actual
299537.002022-07-238266Actual
3996220.002022-08-227346Budget
17868315.002023-09-228116Actual
4091328.002022-08-226566Actual
3956480.002022-08-227736Budget
38553459.002025-04-229216Actual
28285309.002024-07-227616Actual
28293109.002024-07-228516Actual
1182920600.002023-03-226046Budget
294291777.002024-08-216116Actual
9512100.002023-01-207426Budget
32810116.002024-11-216816Actual
20036676.002023-11-227666Actual
615670.002022-10-227826Budget
85982328.002022-12-237666Actual
10603240.002023-02-209016Actual
3410455087.002024-12-221976Actual
3283660.002024-11-216726Actual
20979209.002023-12-237336Actual
18682135.002022-06-227666Actual
1716550.002022-06-227736Budget
12831220.002023-04-227316Budget
18041176708.002023-09-223576Actual
399540.002022-08-227146Budget
3067717.002024-09-218256Actual
23926431.002024-03-216126Actual
199917.002023-11-229646Actual
3511592.002025-01-207326Actual
16890129.002023-08-227836Actual
629030.002022-10-227156Budget
11955160.002023-03-227466Actual
35268164149.002025-01-203576Actual
7370250.002022-11-227646Actual
7297172.002022-11-229226Actual
20049326.002023-11-229266Actual
63365910.002022-10-226366Actual
1582137.002023-07-236626Actual
2108548779.002023-12-231376Actual
1894349.002022-06-229766Actual
37469145.002025-03-227346Actual
3072762944.002024-09-211376Actual
249801137408.002024-04-211036Actual
2828275.002024-07-227116Actual
329981762722.002024-11-214376Actual
9472632.002023-01-208016Actual
3856424.002025-04-227126Actual
2613921.002024-05-216966Actual
14903209.002023-06-227746Actual
2740492.002022-07-238016Actual
277730.002022-07-237126Budget
180114.002022-06-227156Actual
1498612485.002023-06-221876Actual
23061207726.002024-02-2010166Actual
3841280.002022-08-226516Budget
37389138.002025-03-227416Actual
2003891.002023-11-227866Actual
12921156.002023-04-226736Actual
18371219.002022-06-225466Actual
2853-240.002022-07-239136Actual
35110137.002025-01-206626Actual
38638925.002025-04-226256Actual
1065195.002023-02-209026Actual
29520187.002024-08-217646Actual
191215848.002022-06-222876Actual
527414781.002022-09-222876Actual
30239507.002022-07-232076Actual
2719280.002022-07-236516Budget
118779598.002023-03-226056Actual
514070.002022-09-228546Budget
2099621901.002023-12-236046Actual
1606135.002022-06-226716Actual
24060-159.002024-03-219166Actual
26022546.002024-05-216226Actual
3525457454.002025-01-201576Actual
1171635.002023-03-228216Actual
1313528555.002023-04-223476Actual
3299483332.002024-11-213776Actual
1746410.002022-06-226546Actual
617635.002022-10-229426Actual
79229888.002022-05-223576Actual
503914.002022-09-228226Actual
22071251.002024-01-208166Actual
2882100.002022-07-237846Budget
1290627.002023-04-229426Actual
13046157.002023-04-229056Actual
4028950.002022-08-226156Budget
180898.002022-06-227656Actual
2199097.002024-01-208536Actual
1196627.002023-03-228266Actual
19895131.002023-11-227416Actual
229189.002024-02-209616Actual
119939604.002023-03-221876Actual
2497541.002024-04-218926Actual
1285872.002023-04-229416Actual
32895166.002024-11-217446Actual
3063514823.002024-09-216046Actual
2832275.002024-07-228926Actual
2104146.002023-12-238556Actual
29486357.002024-08-216536Actual
2616643236.002024-05-211376Actual
23045333.002024-02-207766Actual
3885850.002022-08-226126Budget
3410714978.002024-12-222276Actual
31810-155.002024-10-219156Actual
31773302.002024-10-217746Actual
3738742.002025-03-227116Actual
61774.002022-10-229626Actual
3525655087.002025-01-201976Actual
17881910.002023-09-226126Actual
14999198269.002023-06-223576Actual
11815100.002023-03-228336Budget
3637389.002025-02-206766Actual
18881288.002023-10-229216Actual
2715535.002024-06-216826Actual
21096189072.002023-12-232976Actual
35243451.002025-01-209266Actual
13106131.002023-04-228966Actual
1734313.002022-06-229036Actual
630860.002022-10-228356Budget
16972131.002023-08-227466Actual
75990.002022-05-228566Budget
7400601.002022-11-226256Actual
15945221.002023-07-238166Actual
1495620.002023-06-226966Actual
2506116119.002024-04-215366Actual
33933174.002024-12-226716Actual
16883151.002023-08-226836Actual
2616864054.002024-05-211576Actual
18042143596.002023-09-223776Actual
679120.002022-05-227356Budget
4002340.002022-08-227746Actual
388083.002022-08-229416Actual
2209212485.002024-01-201876Actual
1904427798.002023-10-223476Actual
508840.002022-09-228236Budget
107517.002023-02-209646Actual
9478100.002023-01-208316Budget
2108635147.002023-12-231476Actual
2722911370.002024-06-216056Actual
9701100.002023-01-206766Budget
24941361.002024-04-218016Actual
2837290.002024-07-228346Actual
188851093.002023-10-226126Actual
4001189.002022-08-227646Actual
37449361.002025-03-228136Actual
29448451.002024-08-218716Actual
2566421333.002024-05-209376Actual
28378-245.002024-07-229146Actual
859050.002022-12-237166Budget
524789.002022-09-228566Actual
130861600.002023-04-227666Budget
13921222.002023-05-227756Actual
18917118.002023-10-226736Actual
14860-89.002023-06-229126Actual
16932145.002023-08-226556Actual
11873228.002023-03-229246Actual
952850.002023-01-208426Budget
21037164.002023-12-238156Actual
6375154.002022-10-229066Actual
22953192.002024-02-206736Actual
499690.002022-09-228516Budget
32972135485.002024-11-2110166Actual
35116157.002025-01-207426Actual
10834389.002023-02-207766Actual
1804819810.002023-09-2210076Actual
24082111416.002024-03-213176Actual
37568195089.002025-03-223576Actual
865516000.002022-12-2310076Actual
2972200.002022-07-236766Budget
656107.002022-05-228946Actual
20039356.002023-11-228066Actual
31869203048.002024-10-213576Actual
3059468.002024-09-217826Actual
29591-262.002024-08-219166Actual
129601900.002023-04-226146Budget
182250.002022-06-228456Budget
20930236.002023-12-238116Actual
38596543.002025-04-227736Actual
29620168322.002024-08-213976Actual
293750.002022-07-238356Budget
6197254.002022-10-227336Actual
1789828.002023-09-228426Actual
284141943.002024-07-226266Actual
240481098.002024-03-217666Actual
1386380.002023-05-226836Actual
35093483.002025-01-208016Actual
1174930.002023-03-227126Actual
14814203.002023-06-226616Actual
743440.002022-11-228556Budget
32923210.002024-11-217756Actual
1793312.002023-09-229636Actual
75230.002022-05-228266Budget
24987102.002024-04-216736Actual
15799158.002023-07-237316Actual
31684407.002024-10-216616Actual
27127125.002024-06-216716Actual
3402694.002024-12-228346Actual
149828277.002023-06-22876Actual
3297511240.002024-11-21776Actual
3508575.002025-01-206816Actual
2714183.002024-06-218516Actual
625100.002022-05-226746Budget
179936290.002023-09-226366Actual
10678181.002023-02-207436Actual
51051685.002022-09-226146Actual
1785324865.002023-09-226016Actual
18887118.002023-10-226526Actual
18044103375.002023-09-223976Actual
21001101.002023-12-236746Actual
13895293.002023-05-227746Actual
771125316.002022-05-2210166Actual
172343.002022-06-228236Actual
10815246.002023-02-206566Actual
2613794.002024-05-216766Actual
29549955.002022-07-235366Actual
97558321.002023-01-202276Actual
20974288.002023-12-236636Actual
11750120.002023-03-227326Budget
13852-70.002023-05-229126Actual
21024872.002023-12-236256Actual
2741550.002022-07-238016Budget
3064332.002024-09-217146Actual
2002320294.002023-11-226066Actual
1078950.002023-02-208556Budget
2389826522.002024-03-216016Actual
630066.002022-10-227856Actual
130545951.002023-04-225366Actual
1174650.002023-03-226826Budget
34005479.002024-12-229036Actual
17882662.002023-09-226226Actual
1302980.002023-04-227856Budget
3284443.002024-11-217826Actual
6224368.002022-10-229236Actual
9638688.002023-01-206156Actual
30603207.002024-09-219026Actual
3747892.002025-03-228446Actual
13819108.002023-05-228316Actual
7201539.002022-05-226166Actual
2614029.002024-05-217166Actual
328564.002024-11-219626Actual
22915275.002024-02-209016Actual
1685447.002023-08-226726Actual
23048263.002024-02-208166Actual
30650209.002024-09-218146Actual
746126.002022-05-227866Actual
20976111.002023-12-236836Actual
2958429.002024-08-218266Actual
14994180402.002023-06-222976Actual
75183402.002022-11-222376Actual
3411839513.002024-12-223876Actual
38590130.002025-04-226836Actual
1313420326.002023-04-223376Actual
3172535.002024-10-218426Actual
1088341890.002023-02-203776Actual
1297080.002023-04-226846Budget
11869351.002023-03-228746Actual
48631.002022-05-227116Actual
1495571.002023-06-226866Actual
9655100.002023-01-207456Budget
19018299.002023-10-229066Actual
37490174.002025-03-226656Actual
31850349546.002024-10-21676Actual
12825120.002023-04-226816Actual
16914148.002023-08-227646Actual
5722042.002022-05-226236Actual
159291893.002023-07-236166Actual
722170.002022-11-227116Budget
3513428159.002025-01-206036Actual
7328200.002022-11-227836Budget
149516506.002023-06-226366Actual
3952100.002022-08-227436Budget
29563257.002024-08-215466Actual
21982245.002024-01-207636Actual
9581550.002023-01-208736Budget
25048164.002024-04-218056Actual
2788133.002022-07-238026Actual
3961380.002022-08-228136Budget
9723280.002023-01-208166Budget
15958209808.002023-07-2310166Actual
738674.002022-11-228546Actual
614450.002022-10-226826Budget
14895103.002023-06-226646Actual
29559246.002024-08-219256Actual
15892128.002023-07-238946Actual
19968965.002023-11-226246Actual
74423.002022-11-229656Actual
1075072.002023-02-209446Actual
23971105.002024-03-218436Actual
7258750.002022-11-226226Budget
5034225.002022-09-228026Actual
37444193.002025-03-227436Actual
15804450.002023-07-238016Actual
14885416.002023-06-228736Actual
1700831512.002023-08-223276Actual
38625221.002025-04-228146Actual
200577064.002023-11-22876Actual
375606184.002025-03-222376Actual
27928.002022-07-238226Actual
53155.002022-05-226826Actual
32815280.002024-11-217616Actual
1495730.002023-06-227166Actual
6215120.002022-10-228436Actual
294301332.002024-08-216216Actual
2306912485.002024-02-201876Actual
728856.002022-11-228426Actual
8522650.002022-12-236256Budget
11735950.002023-03-226126Budget
15940127.002023-07-237466Actual
2292524.002024-02-206726Actual
1895555.002023-10-228346Actual
503368.002022-09-227826Actual
738770.002022-11-228546Budget
17864240.002023-09-227616Actual
36379113.002025-02-207466Actual
2601813.002024-05-219616Actual
3514275.002025-01-207136Actual
28427117.002024-07-227866Actual
3864280.002022-08-228116Budget
1699636988.002023-08-221476Actual
944524800.002023-01-206016Budget
1691020.002023-08-226946Actual
24049323.002024-03-217766Actual
1804527754.002023-09-224076Actual
2092231.002023-12-236916Actual
1685610.002023-08-226926Actual
17921136.002023-09-227836Actual
166296.002022-06-227426Actual
21007168.002023-12-237646Actual
28431111.002024-07-228366Actual
2394636.002024-03-218926Actual
26136187.002024-05-216666Actual
3066918.002024-09-217156Actual
25106120484.002024-04-212176Actual
406250.002022-08-228456Budget
148112551.002023-06-226116Actual
16839111.002023-08-228316Actual
1889374.002023-10-227326Actual
18974106.002023-10-227456Actual
23037106.002024-02-206766Actual
6248200.002022-10-227646Budget
838860.002022-12-236826Budget
2095011.002023-12-237126Actual
3517392.002025-01-207846Actual
7271131.002022-11-227326Actual
341086123.002024-12-222376Actual
2408018622.002024-03-212876Actual
3744280.002025-03-227136Actual
24087139973.002024-03-213776Actual
75016.002022-11-229666Actual
9612295.002023-01-207746Actual
1497747500.002023-06-229966Actual
6251280.002022-10-227746Budget
294140.002022-07-238556Budget
630514.002022-10-228256Actual
1798172.002023-09-228956Actual
199421870.002023-11-226236Actual
965110.002023-01-207156Actual
5174200.002022-09-227756Budget
9630101.002023-01-208946Actual
13104410.002023-04-228766Actual
33997666.002024-12-228036Actual
17873416.002023-09-228716Actual
3288517356.002024-11-216046Actual
2408828844.002024-03-213876Actual
179053.002023-09-229626Actual
13849113.002023-05-228726Actual
30612249.002024-09-216536Actual
3638529.002025-02-208266Actual
9571380.002023-01-208136Budget
2605526.002024-05-216936Actual
30738244980.002024-09-212976Actual
2502660.002024-04-218446Actual
107101074.002023-02-206246Actual
29433125.002024-08-216716Actual
32925232.002024-11-218056Actual
36381347.002025-02-207766Actual
17863179.002023-09-227416Actual
29487325.002024-08-216636Actual
3069217728.002024-09-216066Actual
21062119.002023-12-237466Actual
5079480.002022-09-227736Budget
285596.002022-07-239436Actual
5178.002022-05-229616Actual
6125216.002022-10-229016Actual
1583255.002023-07-238126Actual
18021379360.002023-09-22476Actual
2991579.002022-07-238066Actual
29449243.002024-08-218916Actual
30560110.002024-09-216816Actual
13913137.002023-05-226656Actual
36339163.002025-02-206556Actual
16825347.002023-08-226516Actual
261331403.002024-05-216266Actual
616645.002022-10-228426Actual
37457-307.002025-03-229136Actual
4018351.002022-08-228746Actual
9560220.002023-01-207336Budget
1290254.002023-04-228926Actual
3629268.002025-02-207136Actual
22086280167.002024-01-20676Actual
841344.002022-12-238526Actual
15908136.002023-07-237656Actual
2726100.002022-07-236816Budget
18908158.002023-10-229226Actual
1898586.002023-10-228956Actual
10596104.002023-02-208416Actual
5216177.002022-09-226666Actual
36320184.002025-02-207446Actual
12963232.002023-04-226546Actual
10587100.002023-02-207816Budget
7308280.002022-11-226536Budget
1179776.002023-03-227136Actual
139101392.002023-05-226156Actual
3632876.002025-02-208446Actual
38597163.002025-04-227836Actual
118321900.002023-03-226146Budget
8618150.002022-12-238966Actual
1801947500.002023-09-229966Actual
5256497.002022-09-229766Actual
19909403.002023-11-229216Actual
1901575.002023-10-228566Actual
586281.002022-05-227336Actual
200261237.002023-11-226366Actual
35146566.002025-01-207736Actual
180031168.002023-09-227666Actual
731100.002022-05-226866Budget
29555243.002024-08-218756Actual
1797346.002023-09-227856Actual
6340200.002022-10-226666Budget
29458116.002024-08-216526Actual
179913030.002023-09-226166Actual
2603327.002024-05-217826Actual
9607220.002023-01-207346Budget
63788257.002022-10-229466Actual
3410515904.002024-12-222076Actual
3865221.002025-04-228256Actual
1064541.002023-02-208426Actual
3636610079.002025-02-205766Actual
119243900.002023-03-225266Budget
283264.002024-07-229626Actual
36364128.002025-02-205466Actual
28364195.002024-07-227346Actual
374881089.002025-03-226256Actual
16881408.002023-08-226636Actual
306102379.002024-09-216136Actual
21985533.002024-01-208036Actual
32818636.002024-11-218016Actual
23968321.002024-03-218136Actual
838917.002022-12-236926Actual
14849162.002023-06-227726Actual
13843131.002023-05-228026Actual
352606123.002025-01-202376Actual
8524241.002022-12-236556Actual
229288.002024-02-207126Actual
27173204.002024-06-219226Actual
28384157.002024-07-226556Actual
14941238.002023-06-229256Actual
14978387259.002023-06-2210166Actual
729040.002022-11-228526Budget
752738848.002022-11-223776Actual
10851410.002023-02-208766Actual
37564163153.002025-03-223176Actual
1310187.002023-04-228466Actual
50582527.002022-09-226136Actual
79589617.002022-05-223976Actual
2952776.002024-08-218446Actual
14833-233.002023-06-229116Actual
524032.002022-09-228266Actual
9665200.002023-01-208156Budget
61297.002022-10-229616Actual
165179.002022-06-226626Actual
8442220.002022-12-237336Budget
1065829601.002023-02-206036Actual
30591108.002024-09-217426Actual
2497476.002024-04-218726Actual
1693615.002023-08-226956Actual
3846176.002022-08-226716Actual
283561497.002024-07-226146Actual
12977116.002023-04-227446Actual
37509-194.002025-03-229156Actual
15795105.002023-07-236716Actual
30655312.002024-09-218746Actual
2845217459.002024-07-222076Actual
1087616153.002023-02-202876Actual
2093281.002023-12-238316Actual
2298038.002024-02-206846Actual
11871171.002023-03-229046Actual
745218100.002022-11-226066Budget
29547232.002024-08-217756Actual
837294.002022-12-239416Actual
306371065.002024-09-216246Actual
3172631.002024-10-218526Actual
6254380.002022-10-228046Budget
977113867.002023-01-2010076Actual
728763.002022-11-228326Actual
13105380.002023-04-228766Budget
190263270.002022-06-221376Actual
2397919088.002024-03-216046Actual
5128100.002022-09-227846Budget
12853468.002023-04-228716Actual
1314020682.002023-04-224076Actual
22908248.002024-02-208116Actual
967755.002023-01-208956Actual
10821100.002023-02-206866Budget
841240.002022-12-238526Budget
9744286998.002023-01-20476Actual
161047.002022-06-227116Actual
9610200.002023-01-207646Budget
3970109.002022-08-228536Actual
177680.002022-06-228546Budget
2511829150.002024-04-213876Actual
363691099.002025-02-206266Actual
8457100.002022-12-238336Budget
3742211.002025-03-228226Actual
22984108.002024-02-207446Actual
27243232.002024-06-218056Actual
29059700.002022-07-236056Budget
1767380.002022-06-228046Budget
3856200.002022-08-227616Budget
24057302.002024-03-218766Actual
31745130.002024-10-217436Actual
13069280.002023-04-226566Budget
16984315.002023-08-229066Actual
3626776.002025-02-207626Actual
2501438.002024-04-216846Actual
37447155.002025-03-227836Actual
1617250.002022-06-227616Actual
26089160.002024-05-218146Actual
18018642.002023-09-229766Actual
10850380.002023-02-208766Budget
729839.002022-11-229426Actual
3403513035.002024-12-226056Actual
1172398.002023-03-228516Actual
10637200.002023-02-208026Budget
2847025510.002024-07-2210076Actual
11941322.002023-03-226666Actual
20048-195.002023-11-229166Actual
340371070.002024-12-226256Actual
178879.002023-09-226926Actual
2402357.002024-03-218456Actual
35233470.002025-01-208066Actual
520516380.002022-09-226066Actual
1287339.002023-04-226826Actual
505133.002022-05-228316Actual
2960171710.002024-08-211376Actual
11905127.002023-03-228156Actual
27311268365.002024-06-213576Actual
19988218.002023-11-229046Actual
13114198366.002023-04-2210166Actual
341212791099.002024-12-224376Actual
1992936.002023-11-228326Actual
856712400.002022-12-235366Budget
2717099.002024-06-218926Actual
10626101.002023-02-207326Actual
1698947500.002023-08-229966Actual
1991746.002023-11-226726Actual
34069221.002024-12-226566Actual
21955121.002024-01-207726Actual
1696024413.002023-08-226066Actual
8430358.002022-12-236536Actual
30706389.002024-09-217766Actual
11707286.002023-03-227616Actual
2712890.002024-06-216816Actual
9697280.002023-01-206566Budget
25022291.002024-04-218046Actual
58247.002022-05-226936Actual
32968598.002024-11-219266Actual
1601280.002022-06-226516Budget
128151905.002023-04-226116Actual
1996618812.002023-11-226046Actual
628921.002022-10-227156Actual
40256.002022-08-229646Actual
2987486.002022-07-237766Actual
33946116.002024-12-228416Actual
2819380.002022-07-236636Budget
1190813.002023-03-228256Actual
2713039.002024-06-217116Actual
9497709.002023-01-206226Actual
74561059.002022-11-226266Actual
2611190.002024-05-217656Actual
3066812.002024-09-216956Actual
740659.002022-11-226756Actual
1190720.002023-03-228256Budget
1593617.002023-07-236966Actual
84291500.002022-12-236236Budget
22922346.002024-02-206226Actual
14932150.002023-06-228156Actual
7699000.002022-05-229966Actual
5098226.002022-09-229036Actual
1788850.002022-06-226156Budget
2610495.002024-05-216656Actual
14958650.002023-06-227266Actual
12908870667.002023-04-221036Actual
969018018.002023-01-206066Actual
130631971.002023-04-226166Actual
38576208.002025-04-228726Actual
501770.002022-09-226726Budget
1064737.002023-02-208526Actual
31692519.002024-10-217716Actual
616315.002022-10-228226Actual
6122410.002022-10-228716Actual
1696768.002023-08-226866Actual
26098418.002024-05-219246Actual
2955445.002024-08-218556Actual
8393120.002022-12-237326Budget
3285272.002024-11-218926Actual
2763550.002022-07-236126Budget
17963127.002023-09-226556Actual
12890100.002023-04-228126Budget
25081436.002024-04-218066Actual
36325261.002025-02-208146Actual
2210898881.002024-01-203976Actual
18904151.002023-10-228726Actual
613096991.002022-10-221226Actual
2109011486.002023-12-232076Actual
34111220962.002024-12-222976Actual
2508327.002024-04-218266Actual
692162.002022-05-228156Actual
7419176.002022-11-227756Actual
8382200.002022-12-236526Budget
8527100.002022-12-236656Budget
37429-101.002025-03-229126Actual
840071.002022-12-237826Actual
597380.002022-05-228136Budget
1297360.002023-04-227146Budget
28335185.002024-07-226836Actual
66055.002022-05-229446Actual
29479176.002024-08-219226Actual
2602624.002024-05-216826Actual
2878200.002022-07-237646Budget
13856996355.002023-05-221136Actual
10581100.002023-02-207416Budget
38656277.002025-04-228756Actual
4124110.002022-08-228566Actual
37391461.002025-03-227716Actual
2292447.002024-02-206626Actual
2927231.002022-07-237756Actual
374362937.002025-03-226236Actual
173918564.002022-06-226046Actual
24949224.002024-04-219016Actual
528421571.002022-09-224076Actual
3866219581.002025-04-225266Actual
410160.002022-08-227166Budget
260461737676.002024-05-211036Actual
329366.002024-11-219656Actual
37456384.002025-03-229036Actual
952514.002023-01-208226Actual
1786034.002023-09-226916Actual
200174.002023-11-229656Actual
2999116.002022-07-238466Actual
10723153.002023-02-207346Actual
953831.002023-01-209426Actual
507229.002022-09-227136Actual
511591.002022-09-226846Actual
3974285.002022-08-229036Actual
2393643.002024-03-217626Actual
798-252025.702022-05-224376Actual
1287153.002023-04-226726Actual
26051263.002024-05-216536Actual
32899428.002024-11-218046Actual
78613715.002022-05-222876Actual
17930399.002023-09-229036Actual
5249410.002022-09-228766Actual
1691920.002023-08-228246Actual
10855319.002023-02-209266Actual
3406520066.002024-12-226066Actual
834129.002022-12-236916Actual
2616917287.002024-05-211876Actual
2615066.002024-05-218366Actual
179361039.002023-09-226246Actual
2207478.002024-01-208466Actual
7216199.002022-11-226716Actual
24956284.002024-04-216226Actual
1887351.002022-06-228766Actual
329379483.002024-11-215266Actual
41359000.002022-08-229966Actual
28072.002022-07-239626Actual
2724155.002022-07-236716Actual
36302125.002025-02-208436Actual
9711148.002023-01-207366Actual
29558-147.002024-08-219156Actual
2618640030.002024-05-214076Actual
2005852450.002023-11-221376Actual
3862392.002025-04-227846Actual
186020.002022-06-227166Actual
10612975.002023-02-206126Actual
741381.002022-11-227356Actual
636779.002022-10-228366Actual
536100.002022-05-227326Budget
5009850.002022-09-226126Budget
21005144.002023-12-237346Actual
56060.002022-05-228926Actual
752014934.002022-11-222876Actual
863014956.002022-12-23776Actual
2613020528.002024-05-215766Actual
394624.002022-08-226936Actual
1380223860.002023-05-226016Actual
7281283.002022-11-228026Actual
415215696.002022-08-222876Actual
1284990.002023-04-228416Budget
2731342062.002024-06-213876Actual
2723464.002024-06-216756Actual
107081900.002023-02-206146Budget
3179286.002024-10-216756Actual
37473108.002025-03-227846Actual
2005247500.002023-11-229966Actual
17938137.002023-09-226646Actual
27136489.002024-06-218016Actual
63919604.002022-10-221876Actual
9606139.002023-01-207346Actual
20954111.002023-12-237726Actual
14824412.002023-06-228016Actual
5171131.002022-09-227656Actual
28283286.002024-07-227316Actual
2207571.002024-01-208566Actual
3972480.002022-08-228736Budget
15941811.002023-07-237666Actual
21063953.002023-12-237666Actual
1287740.002023-04-227126Budget
1698178.002023-08-228566Actual
239326.002024-03-216926Actual
28419118.002024-07-226866Actual
15802359.002023-07-237716Actual
408057287.002022-08-225666Actual
29851400.002022-07-237666Budget
31870182743.002024-10-213776Actual
20046159.002023-11-228966Actual
5228104.002022-09-227466Actual
16952-110.002023-08-229156Actual
8513151.002022-12-239046Actual
738020.002022-11-228246Budget
2406810956.002024-03-21776Actual
4969159.002022-09-226716Actual
30698136.002024-09-216766Actual
64092275094.002022-10-224376Actual
148624.002023-06-229626Actual
11965275.002023-03-228166Actual
5156100.002022-09-226556Budget
38595302.002025-04-227636Actual
31840382.002024-10-218766Actual
11695200.002023-03-226716Budget
2508495.002024-04-218366Actual
3059953.002024-09-218426Actual
30632-320.002024-09-219136Actual
9569550.002023-01-208036Budget
11975380.002023-03-228766Budget
29522102.002024-08-217846Actual
3283042451.002024-11-211226Actual
279183.002022-07-238126Actual
33967126.002024-12-227726Actual
2752410.002022-07-238716Actual
22021307.002024-01-209246Actual
3171412.002024-10-216926Actual
2843200.002022-07-238336Budget
24051321.002024-03-218066Actual
117371126.002023-03-226226Actual
1796978.002023-09-227356Actual
3289230.002024-11-216946Actual
6339156.002022-10-226666Actual
35269133927.002025-01-203776Actual

Generated 2025-06-21 23:09:15.640 UTC