[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2326   

6362 items

NOTE: Only 1000 elements of total 6362 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1989329.002023-11-237116Actual
972873.002023-01-218466Actual
3754413.002025-03-239666Actual
1071880.002023-02-216846Budget
38651208.002025-04-238156Actual
188088.002022-06-238366Actual
304115696.002022-07-2410076Actual
36372162.002025-02-216666Actual
1392841.002023-05-238556Actual
30645145.002024-09-227446Actual
1712100.002022-06-237436Budget
2897380.002022-07-248746Budget
55736.002022-05-238526Actual
22994227.002024-02-218746Actual
1693550.002023-08-236856Actual
771125316.002022-05-2310166Actual
15869484.002023-07-249236Actual
10602156.002023-02-218916Actual
2494096.002024-04-227816Actual
7243109.002022-11-238516Actual
2949036.002024-08-226936Actual
21986330.002024-01-218136Actual
1188741.002023-03-236756Actual
6160200.002022-10-238126Budget
1200999630.002023-03-233976Actual
14841127.002023-06-236626Actual
1730120.002022-06-238536Actual
10639130.002023-02-218126Actual
2715535.002024-06-226826Actual
1591457.002023-07-248356Actual
851653.002022-12-249446Actual
71347208.002022-05-235666Actual
22986204.002024-02-217746Actual
741381.002022-11-237356Actual
8586100.002022-12-246766Budget
41459604.002022-08-231876Actual
2827424706.002024-07-236016Actual
35082205.002025-01-216516Actual
1997314.002023-11-236946Actual
10637200.002023-02-218026Budget
1076612.002023-02-216956Actual
1995632.002023-11-238236Actual
6100189.002022-10-237316Actual
290410400.002022-07-246056Actual
220974378.002024-01-212376Actual
7355410.002022-11-236546Actual
26070586.002024-05-229036Actual
30239507.002022-07-242076Actual
19098321.002022-06-232276Actual
2870100.002022-07-246846Budget
7242443.002022-05-236366Actual
32826495.002024-11-229016Actual
6215120.002022-10-238436Actual
8626449600.002022-12-2410166Budget
295922672.002022-07-246066Actual
9568200.002023-01-217836Budget
1903166308.002023-10-231576Actual
1189363.002023-03-237356Actual
13892131.002023-05-237346Actual
27240113.002024-06-227656Actual
107081900.002023-02-216146Budget
24017224.002024-03-227756Actual
3748510.002025-03-239646Actual
14824412.002023-06-238016Actual
13023100.002023-04-237456Budget
20921102.002023-12-246816Actual
952850.002023-01-218426Budget
7312100.002022-11-236736Budget
11870111.002023-03-238946Actual
31692519.002024-10-227716Actual
36316123.002025-02-216846Actual
185011863.002022-06-236366Actual
5215200.002022-09-236666Budget
296018000.002022-07-246066Budget
34081426.002024-12-238066Actual
11704179.002023-03-237416Actual
752825020.002022-11-233876Actual
3737925290.002025-03-236016Actual
16925228.002023-08-239046Actual
2602370.002024-05-226526Actual
5225380.002022-09-237266Budget
25011104.002024-04-226546Actual
38679164.002025-04-237466Actual
3292714.002024-11-228256Actual
2603286.002024-05-227726Actual
3179528.002024-10-227156Actual
1997250.002023-11-236846Actual
3185353480.002024-10-221376Actual
12974220.002023-04-237346Budget
386371387.002025-04-236156Actual
2732155.002022-07-247416Actual
38646125.002025-04-237456Actual
14960144.002023-06-237466Actual
657165.002022-05-239046Actual
17918179.002023-09-237436Actual
3509529.002025-01-218216Actual
7483397.002022-11-238066Actual
11714280.002023-03-238116Budget
16863128.002023-08-238026Actual
1628100.002022-06-238316Budget
239551404.002024-03-226236Actual
415944341.002022-08-233776Actual
38613190.002025-04-236546Actual
8446280.002022-12-247636Budget
3642240430.002025-02-214076Actual
26044161.002024-05-229226Actual
2205192.002024-01-215466Actual
28621400.002022-07-246246Budget
24939333.002024-04-227716Actual
32897364.002024-11-227746Actual
191523795.002022-06-233276Actual
35152114.002025-01-218436Actual
2946212.002024-08-226926Actual
271792726.002024-06-226236Actual
27276456.002024-06-228066Actual
962470.002023-01-218446Budget
9770353654.002023-01-214676Actual
2306647089.002024-02-211376Actual
9721480.002023-01-218066Budget
1746410.002022-06-236546Actual
585300.002022-05-237336Budget
37416160.002025-03-237426Actual
1699312322.002023-08-23776Actual
51081264.002022-09-236246Actual
36333-238.002025-02-219146Actual
29841167.002022-07-247666Actual
285715600.002022-07-246046Actual
149457978.002023-06-235466Actual
131278156.002023-04-232276Actual
9619215.002023-01-218146Actual
2961438028.002024-08-223276Actual
30593193.002024-09-227726Actual
37385102.002025-03-236816Actual
1488488.002023-06-238536Actual
11719100.002023-03-238316Budget
10769110.002023-02-217356Budget
29458116.002024-08-226526Actual
631696.002022-10-239056Actual
638710419.002022-10-23876Actual
524499.002022-09-238466Actual
271501217.002024-06-226126Actual
2394755.002024-03-229026Actual
3844280.002022-08-236616Budget
2097846.002023-12-247136Actual
1596586479.002023-07-241576Actual
37438471.002025-03-236636Actual
8585168.002022-12-246766Actual
27220106.002024-06-228346Actual
108056160.002023-02-215766Actual
17857311.002023-09-236616Actual
240784466.002024-03-222376Actual
3926-106.002022-08-239126Actual
1173078.002023-03-239416Actual
2500197.002024-04-228536Actual
39387945.002025-05-229276Actual
13918102.002023-05-237356Actual
11987432359.002023-03-23676Actual
22077181.002024-01-218966Actual
34033428.002024-12-239246Actual
7753998.002022-05-23876Actual
11775144.002023-03-239026Actual
12908870667.002023-04-231036Actual
8444100.002022-12-247436Budget
24991162.002024-04-227336Actual
22018150.002024-01-218946Actual
1189692.002023-03-237456Actual
36398230341.002025-02-21476Actual
6283100.002022-10-236656Budget
6296124.002022-10-237656Actual
3741316.002025-03-236926Actual
10601468.002023-02-218716Actual
1297123.002023-04-236946Actual
8600438.002022-12-247766Actual
5252-182.002022-09-239166Actual
1888116.002022-06-238966Actual
628750.002022-10-236856Budget
749487.002022-05-238066Actual
1176862.002023-03-238426Actual
514070.002022-09-238546Budget
5027100.002022-09-237426Budget
13999-22858.002023-05-234676Actual
975815391.002023-01-212876Actual
36249520.002025-02-218716Actual
3061625.002024-09-226936Actual
3286635.002024-11-226936Actual
5253305.002022-09-239266Actual
4121100.002022-08-238366Budget
9541588422.002023-01-211136Actual
35232120.002025-01-217866Actual
1295610.002023-04-239636Actual
964474.002023-01-216656Actual
521550.002022-05-236126Budget
15813-252.002023-07-249116Actual
22111-42114.002024-01-214676Actual
36287426.002025-02-216536Actual
19103402.002022-06-232376Actual
63216061.002022-10-235266Actual
8347200.002022-12-247416Budget
294804.002024-08-229626Actual
1312290552.002023-04-231576Actual
8511351.002022-12-248746Actual
118908.002023-03-236956Actual
11753200.002023-03-237426Budget
1186286.002023-03-238346Actual
23904134.002024-03-226816Actual
1070620600.002023-02-216046Budget
26022546.002024-05-226226Actual
52699988.002022-09-232076Actual
31840382.002024-10-228766Actual
35182270.002025-01-219046Actual
287134.002022-07-246946Actual
75183402.002022-11-232376Actual
229189.002024-02-219616Actual
29611500.002022-07-246166Budget
32999-33025.002024-11-224676Actual
28367375.002024-07-237746Actual
2602943.002024-05-227326Actual
36424-128799.002025-02-214676Actual
2204043.002024-01-218356Actual
5172100.002022-09-237656Budget
1892039.002023-10-237136Actual
3860100.002022-08-237816Budget
14893788.002023-06-236246Actual
6209406.002022-10-238136Actual
3064223.002024-09-226946Actual
521110512.002022-09-236366Actual
13095280.002023-04-238166Budget
2864335.002022-07-246546Actual
31842346.002024-10-229066Actual
1594869.002023-07-248466Actual
26185172592.002024-05-223976Actual
79422187.002022-05-233876Actual
190345976.002022-06-231476Actual
1768280.002022-06-238146Budget
749268.002022-11-238566Actual
22952390.002024-02-216636Actual
2201475.002024-01-218346Actual
3290127.002024-11-228246Actual
2398550.002024-03-226846Actual
31790188.002024-10-226556Actual
2896351.002022-07-248746Actual
240071017.002024-03-226256Actual
149191404.002023-06-236256Actual
18987-106.002023-10-239156Actual
15944356.002023-07-248066Actual
2401073.002024-03-226756Actual
3865560.002025-04-238556Actual
175550.002022-06-237146Budget
15875131.002023-07-246646Actual
29598442660.002024-08-22676Actual
35183-216.002025-01-219146Actual
3739893.002025-03-238516Actual
2841098035.002024-07-235666Actual
6362235.002022-10-238166Actual
633157.002022-05-237346Actual
18880-173.002023-10-239116Actual
631934.002022-10-239456Actual
20029108.002023-11-236766Actual
161047.002022-06-237116Actual
12950550.002023-04-238736Budget
2303923.002024-02-216966Actual
1174650.002023-03-236826Budget
2723464.002024-06-226756Actual
170870.002022-06-237136Budget
362853296.002025-02-216136Actual
2201660.002024-01-218546Actual
19040156114.002023-10-232976Actual
576426.002022-05-236636Actual
36314331.002025-02-216646Actual
477280.002022-05-236516Budget
3291111264.002024-11-226056Actual
7462280.002022-11-236666Budget
11724468.002023-03-238716Actual
10699186.002023-02-218936Actual
22954146.002024-02-216836Actual
5067140.002022-09-236736Actual
36414166450.002025-02-213176Actual
2602811.002024-05-227126Actual
31686151.002024-10-226816Actual
3405262.002024-12-238356Actual
32888297.002024-11-226546Actual
3185816076.002024-10-222076Actual
2928200.002022-07-247756Budget
2110024603.002023-12-243476Actual
22067760.002024-01-217666Actual
3058739.002024-09-226826Actual
5204132765.002022-09-235666Actual
12987280.002023-04-238146Budget
11694280.002023-03-236616Budget
2742280.002022-07-248116Budget
14994180402.002023-06-232976Actual
2105925.002023-12-247166Actual
306955362.002024-09-226366Actual
30560110.002024-09-226816Actual
189636.002023-10-239646Actual
21975332.002024-01-216636Actual
35164183.002025-01-216646Actual
840071.002022-12-247826Actual
1801710.002023-09-239666Actual
609932.002022-10-237116Actual
26121181.002024-05-228956Actual
350803033.002025-01-216116Actual
13027281.002023-04-237756Actual
17983-89.002023-09-239156Actual
2951735.002024-08-227146Actual
3171881.002024-10-227626Actual
13045103.002023-04-238956Actual
34091409.002024-12-239266Actual
18904151.002023-10-238726Actual
1696819.002023-08-236966Actual
35099451.002025-01-218716Actual
3626232.002025-02-216826Actual
3751725095.002025-03-236066Actual
3625558234.002025-02-211226Actual
3073217632.002024-09-222076Actual
31703-336.002024-10-229116Actual
1383530.002023-05-236826Actual
392151.002022-08-238526Actual
284141943.002024-07-236266Actual
9462274.002023-01-217316Actual
9563306.002023-01-217636Actual
1082535.002023-02-217166Actual
641116000.002022-10-2310076Actual
9699177.002023-01-216666Actual
6191168.002022-05-236246Actual
1078560.002023-02-218356Budget
1690212.002023-08-239636Actual
2100992.002023-12-247846Actual
3283660.002024-11-226726Actual
3756541631.002025-03-233276Actual
17411500.002022-06-236146Budget
6361380.002022-10-238066Actual
2305276.002024-02-218566Actual
12931306.002023-04-237636Actual
2409319414.002024-03-2210076Actual
3637464.002025-02-216866Actual
837610088.002022-12-246026Actual
9653120.002023-01-217356Budget
1305659200.002023-04-235466Budget
30723361796.002024-09-22476Actual
7472157.002022-11-237366Actual
523780.002022-05-236226Actual
30644144.002024-09-227346Actual
1064010.002023-02-218226Budget
27283208.002024-06-228966Actual
10845100.002023-02-218366Budget
17904135.002023-09-239226Actual
6158254.002022-10-238026Actual
26144542.002024-05-227666Actual
3508621.002025-01-216916Actual
2980243.002022-07-247366Actual
1498112964.002023-06-23776Actual
6340200.002022-10-236666Budget
3519158.002025-01-216756Actual
37510323.002025-03-239256Actual
6350220.002022-10-237366Budget
5177280.002022-09-238056Budget
21953172.002024-01-217426Actual
8561-115.002022-12-249156Actual
23062294482.002024-02-21476Actual
26177237774.002024-05-222976Actual
22897213.002024-02-216616Actual
1088425728.002023-02-213876Actual
1733203.002022-06-238936Actual
37410141.002025-03-236626Actual
32827-396.002024-11-229116Actual
8396131.002022-12-247626Actual
11958380.002023-03-237766Budget
563124.002022-05-239226Actual
32894180.002024-11-227346Actual
2301619.002024-02-218256Actual
1596439881.002023-07-241476Actual
10733515.002023-02-218046Actual
84214.002022-12-249626Actual
3168870.002024-10-227116Actual
36239174.002025-02-217416Actual
575468.002022-05-236536Actual
2600017.002024-05-226916Actual
22922346.002024-02-216226Actual
3749190.002025-03-236756Actual
410047.002022-08-237166Actual
17874233.002023-09-238916Actual
1722410.002022-06-238136Actual
1393716926.002023-05-235466Actual
28142176.002022-07-246236Actual
5239310.002022-09-238166Actual
2405654.002024-03-228566Actual
26085135.002024-05-227646Actual
16965172.002023-08-236666Actual
5081200.002022-09-237836Budget
58470.002022-05-237136Budget
967140.002023-01-218456Budget
4006446.002022-08-238046Actual
30626120.002024-09-228336Actual
163290.002022-06-238516Budget
2000943.002023-11-238356Actual
7390116.002022-11-238946Actual
2566421333.002024-05-219376Actual
7677.002022-05-239666Actual
2393985.002024-03-228026Actual
5090100.002022-09-238336Budget
855658.002022-12-248556Actual
32883569.002024-11-229236Actual
29451-299.002024-08-229116Actual
30633534.002024-09-229236Actual
130037.002023-04-239646Actual
36356277.002025-02-218756Actual
4102380.002022-08-237266Budget
33956855.002024-12-236126Actual
1087294612.002023-02-212176Actual
240346388.002024-03-225766Actual
85176.002022-12-249646Actual
1491713689.002023-06-236056Actual
2714086.002024-06-228416Actual
303821349.002022-07-244076Actual
179609042.002023-09-236056Actual
3061737.002024-09-227136Actual
2736426.002022-07-247716Actual
148112551.002023-06-236116Actual
1281323202.002023-04-236016Actual
16951138.002023-08-239056Actual
32890135.002024-11-226746Actual
403950.002022-08-236856Budget
20034148.002023-11-237366Actual
31849239109.002024-10-22476Actual
1789164.002023-09-237626Actual
3181690882.002024-10-225666Actual
8414200.002022-12-248726Budget
2837683.002022-07-248036Actual
17975104.002023-09-238156Actual
2613115195.002024-05-226066Actual
1176940.002023-03-238426Budget
1303777.002023-04-238356Actual
2731342062.002024-06-223876Actual
1579833.002023-07-247116Actual
502050.002022-09-236826Budget
1289940.002023-04-238526Budget
36346123.002025-02-217456Actual
17926112.002023-09-238436Actual
27136489.002024-06-228016Actual
13071223.002023-04-236666Actual
2510921743.002024-04-222476Actual
18429600.002022-06-235766Budget
19009104.002023-10-237866Actual
2203113.002024-01-217156Actual
7340111.002022-11-238536Actual
12979214.002023-04-237646Actual
36418112879.002025-02-213576Actual
3297747286.002024-11-221376Actual
6366100.002022-10-238366Budget
5214200.002022-09-236566Budget
2205422152.002024-01-216066Actual
2722195.002024-06-228446Actual
630610.002022-10-238256Budget
5234100.002022-09-237866Budget
2399767.002024-03-228446Actual
107101074.002023-02-216246Actual
1174394.002023-03-236726Actual
210512273.002023-12-246166Actual
15939118.002023-07-247366Actual
1705200.002022-06-236836Budget
25082270.002024-04-228166Actual
11821550.002023-03-238736Budget
179845.002022-06-236856Actual
3757526607.002025-03-2310076Actual
11858280.002023-03-238146Budget
22009318.002024-01-217746Actual
19906196.002023-11-238916Actual
5128100.002022-09-237846Budget
13886192.002023-05-236546Actual
621140.002022-10-238236Actual
1179652.002023-03-236936Actual
36364128.002025-02-215466Actual
14886223.002023-06-238936Actual
38597163.002025-04-237836Actual
8436124.002022-12-246836Actual
5085380.002022-09-238136Budget
187830.002022-06-238266Budget
9742231400.002023-01-2110166Budget
612090.002022-10-238516Budget
2767100.002022-07-246526Budget
1897365039.002022-06-2310166Actual
23983125.002024-03-226646Actual
1745280.002022-06-236546Budget
30638225.002024-09-226546Actual
8461100.002022-12-248536Budget
168830.002022-06-239426Actual
14851169.002023-06-238026Actual
15882137.002023-07-247646Actual
3284697.002024-11-228126Actual
4066200.002022-08-238756Budget
18006401.002023-09-238066Actual
15920-139.002023-07-249156Actual
1303860.002023-04-238356Budget
1309729.002023-04-238266Actual
8483113.002022-12-246846Actual
1284530.002023-04-238216Budget
2959912816.002024-08-22776Actual
3058653.002024-09-226726Actual
295607.002024-08-229656Actual
2601975272.002024-05-221226Actual
23908200.002024-03-227416Actual
3640914978.002025-02-212276Actual
35248247827.002025-01-21476Actual
27275118.002024-06-227866Actual
3863480.002022-08-238016Budget
34078864.002024-12-237666Actual
2007324229.002023-11-233476Actual
6189331.002022-10-236636Actual
5036139.002022-09-238126Actual
6113280.002022-10-238116Budget
1380930.002023-05-236916Actual
1289212.002023-04-238226Actual
2001135.002023-11-238556Actual
3856174.002025-04-236726Actual
2608121.002024-05-226946Actual
63226700.002022-10-235266Budget
27196120.002024-06-228536Actual
11735950.002023-03-236126Budget
1396170.002023-05-238566Actual
10636211.002023-02-218026Actual
12870105.002023-04-236626Actual
199129745.002023-11-236026Actual
240697046.002024-03-22876Actual
37440179.002025-03-236836Actual
21966-78.002024-01-219126Actual
628649.002022-10-236856Actual
3171341.002024-10-226826Actual
317341323613.002024-10-221136Actual
27169208.002024-06-228726Actual
513853.002022-09-238446Actual
15908136.002023-07-247656Actual
6314200.002022-10-238756Budget
25048164.002024-04-228056Actual
172343.002022-06-238236Actual
261882692190.002024-05-224376Actual
2910200.002022-07-246556Budget
63356100.002022-10-236366Budget
283312849.002024-07-236236Actual
1855125.002022-06-236766Actual
27172-122.002024-06-229126Actual
30720631.002024-09-229766Actual
9629293.002023-01-218746Actual
527149.002022-05-236626Actual
13860231.002023-05-236536Actual
10779280.002023-02-218056Budget
2501616.002024-04-227146Actual
2743304.002022-07-248116Actual
10613850.002023-02-216226Budget
25070249.002024-04-226666Actual
3024109144.002022-07-242176Actual
12857281.002023-04-239216Actual
36294165.002025-02-217436Actual
386682433.002025-04-236166Actual
5016100.002022-09-236626Budget
1184180.002023-03-236846Budget
34030209.002024-12-238946Actual
20987115.002023-12-248336Actual
272621845.002024-06-226266Actual
328611814.002024-11-226236Actual
37524110.002025-03-236866Actual
220309.002024-01-216956Actual
179361039.002023-09-236246Actual
5189200.002022-09-238756Budget
842036.002022-12-249426Actual
35198197.002025-01-217756Actual
32825322.002024-11-228916Actual
1687055.002023-08-238926Actual
61329600.002022-10-236026Budget
73968700.002022-11-236056Budget
3181820845.002024-10-226066Actual
7215200.002022-11-236716Budget
2198735.002024-01-218236Actual
1795248.002023-09-238446Actual
36348263.002025-02-217756Actual
9617348.002023-01-218046Actual
23956213.002024-03-226536Actual
505625272.002022-09-236036Actual
26161205288.002024-05-2210166Actual
36258498.002025-02-216226Actual
34088200.002024-12-238966Actual
16826315.002023-08-236616Actual
169301224.002023-08-236156Actual
329856123.002024-11-222376Actual
1179776.002023-03-237136Actual
5011650.002022-09-236226Budget
9700280.002023-01-216666Budget
29533396.002024-08-229246Actual
3634177.002025-02-216756Actual
751697101.002022-11-232176Actual
11963480.002023-03-238066Budget
18471335.002022-06-236266Actual
10693100.002023-02-218436Budget
3186326058.002024-10-222876Actual
190630604.002022-06-231976Actual
130641900.002023-04-236166Budget
1624280.002022-06-238116Budget
2618121970.002024-05-223476Actual
279625.002022-07-248426Actual
10633200.002023-02-217726Budget
3635460.002025-02-218456Actual
1583188.002023-07-248026Actual
249626.002024-04-227126Actual
17911363.002023-09-236536Actual
2301860.002024-02-218456Actual
634760.002022-10-237166Budget
30722278547.002024-09-2210166Actual
37448582.002025-03-238036Actual
33947106.002024-12-238516Actual
8395100.002022-12-247426Budget
3923200.002022-08-238726Budget
159714378.002023-07-242376Actual
162632.002022-06-238216Actual
30564152.002024-09-227416Actual
398016000.002022-08-236046Budget
385160.002022-08-237116Budget
729146.002022-05-236766Actual
18974106.002023-10-237456Actual
29851400.002022-07-247666Budget
28315158.002024-07-238026Actual
23010154.002024-02-217456Actual
16418.002022-06-239616Actual
28350371.002024-07-238936Actual
3631019871.002025-02-216046Actual
96508.002023-01-216956Actual
37383265.002025-03-236616Actual
614513.002022-10-236926Actual
28393260.002024-07-237756Actual
32926144.002024-11-228156Actual
3074228199.002024-09-223476Actual
2968280.002022-07-246566Budget
7360100.002022-11-236746Budget
169879.002023-08-239666Actual
740659.002022-11-236756Actual
37463212.002025-03-236546Actual
622719474.002022-10-236046Actual
2390540.002024-03-226916Actual
753314324.002022-11-2310076Actual
1497747500.002023-06-239966Actual
416022895.002022-08-233876Actual
1904728844.002023-10-233876Actual
962377.002023-01-218346Actual
2396933.002024-03-228236Actual
17863179.002023-09-237416Actual
210476.002023-12-249656Actual
9608137.002023-01-217446Actual
20935340.002023-12-248716Actual
2961126332.002024-08-222876Actual
340111352.002024-12-236246Actual
1387324.002023-05-238236Actual
1199918991.002023-03-232476Actual
250661876.002024-04-226166Actual
744410600.002022-11-235266Budget
261656405.002024-05-22876Actual
23910449.002024-03-227716Actual
2840423.002022-07-248136Actual
3055422793.002024-09-226016Actual
41503367.002022-08-232376Actual
1686628.002023-08-238326Actual
8569113703.002022-12-245666Actual
7264101.002022-11-236726Actual
20938-198.002023-12-249116Actual
277511.002022-07-246926Actual
8433280.002022-12-246636Budget
1585219.002023-07-246936Actual
20053147292.002023-11-2310166Actual
10678181.002023-02-217436Actual
1789630.002022-06-236156Actual
306621539.002024-09-226156Actual
1788630.002023-09-236826Actual
2092898.002023-12-247816Actual
840955.002022-12-248326Actual
34004311.002024-12-238936Actual
13849113.002023-05-238726Actual
3954242.002022-08-237636Actual
2104051.002023-12-248456Actual
24057302.002024-03-228766Actual
1691130.002023-08-237146Actual
6317-77.002022-10-239156Actual
85657493.002022-12-245266Actual
1693615.002023-08-236956Actual
30708418.002024-09-228066Actual
3396595.002024-12-237426Actual
8603129.002022-12-247866Actual
2837290.002024-07-238346Actual
36392-287.002025-02-219166Actual
32816504.002024-11-227716Actual
277966.002022-07-247326Actual
11816137.002023-03-238336Actual
5133280.002022-09-238146Budget
38625221.002025-04-238146Actual
24016125.002024-03-227656Actual
12920200.002023-04-236736Budget
16836499.002023-08-238016Actual
13843131.002023-05-238026Actual
527687395.002022-09-233176Actual
36248120.002025-02-218516Actual
8442220.002022-12-247336Budget
9759132096.002023-01-212976Actual
7474100.002022-11-237466Budget
726913.002022-11-237126Actual
3951112.002022-08-237436Actual
2610550.002024-05-226756Actual
742260.002022-11-237856Budget
289480.002022-07-248546Budget
1991834.002023-11-236826Actual
73511600.002022-11-236146Budget
3407322.002024-12-236966Actual
3755344323.002025-03-231476Actual
11825-216.002023-03-239136Actual
26068354.002024-05-228736Actual
36382114.002025-02-217866Actual
28464195099.002024-07-233776Actual
271569.002024-06-226926Actual
5143293.002022-09-238746Actual
5206600.002022-05-236026Budget
24051321.002024-03-228066Actual
1798892985.002023-09-235666Actual
340661853.002024-12-236166Actual
7495351.002022-11-238766Actual
2505229.002024-04-228456Actual
2852300.002022-07-249036Actual
1994836.002023-11-237136Actual
13862109.002023-05-236736Actual
35187960.002025-01-216156Actual
38697279740.002025-04-2310166Actual
373802076.002025-03-236116Actual
6208550.002022-10-238036Budget
38594153.002025-04-237436Actual
67840.002022-05-237156Budget
271319292.002022-07-246016Actual
2202932.002024-01-216856Actual
726723.002022-11-236926Actual
3297147500.002024-11-229966Actual
12901176.002023-04-238726Actual
955633.002023-01-216936Actual
2105816.002023-12-246966Actual
179053.002023-09-239626Actual
1065429.002023-02-219426Actual
6399121422.002022-10-232976Actual
34095226464.002024-12-2310166Actual
2502175.002024-04-227846Actual
375518058.002025-03-23876Actual
1579680.002023-07-246816Actual
7232620.002022-11-238016Actual
3517622.002025-01-218246Actual
165640.002022-06-236826Budget
35137497.002025-01-216536Actual
186150.002022-06-237166Budget
24086147426.002024-03-223576Actual
14978387259.002023-06-2310166Actual
14895103.002023-06-236646Actual
388310712.002022-08-236026Actual
391510.002022-08-238226Budget
834129.002022-12-246916Actual
1798722465.002023-09-235366Actual
6246100.002022-10-237446Budget
10796192.002023-02-219256Actual
1696691.002023-08-236766Actual
622610.002022-10-239636Actual
283821454.002024-07-236156Actual
19995104.002023-11-236556Actual
3406387553.002024-12-235666Actual
1587922.002023-07-247146Actual
16914148.002023-08-237646Actual
96823.002023-01-219656Actual
5015103.002022-09-236626Actual
4117280.002022-08-238166Budget
2202781.002024-01-216656Actual
4982430.002022-09-237716Actual
2505567.002024-04-228956Actual
2722280.002022-07-246616Budget
393323400.002022-08-236036Budget
404596.002022-08-237456Actual
2617533870.002024-05-222476Actual
497147.002022-05-237816Actual
95921600.002023-01-216146Budget
1995897.002023-11-238436Actual
190287286.002023-10-23876Actual
1989219.002023-11-236916Actual
8463585.002022-12-248736Actual
1168623800.002023-03-236016Budget
1387570.002023-05-238436Actual
3184511.002024-10-229666Actual
209673.002023-12-249626Actual
838580.002022-12-246726Budget
9660200.002023-01-217756Budget
20028214.002023-11-236666Actual
728856.002022-11-238426Actual
524130.002022-09-238266Budget
10840280.002023-02-218166Budget
19988218.002023-11-239046Actual
3405118.002024-12-238256Actual
5001239.002022-09-239016Actual
12945107.002023-04-238436Actual
6304200.002022-10-238156Budget
746126.002022-05-237866Actual
11811380.002023-03-238136Budget
9533176.002023-01-218726Actual
374611352.002025-03-236146Actual
8423836918.002022-12-241136Actual
975230604.002023-01-211976Actual
2192996.002024-01-217816Actual
19078931.002022-06-232076Actual
4094298.002022-08-236666Actual
272832.002022-07-247116Actual
2006510817.002023-11-232276Actual
406773.002022-08-238956Actual
3627211.002025-02-218226Actual
1593477.002023-07-246766Actual
618027040.002022-10-236036Actual
13106131.002023-04-238966Actual
7324280.002022-11-237636Budget
350811264.002025-01-216216Actual
363638399.002025-02-215366Actual
17964116.002023-09-236656Actual
11793200.002023-03-236736Budget
1622519.002022-06-238016Actual
1397563635.002023-05-231376Actual
167930.002022-06-238426Budget
3872240830.002025-04-234076Actual
5124174.002022-09-237646Actual
3940222.002022-08-236636Actual
28349554.002024-07-238736Actual
1386533.002023-05-237136Actual
6155200.002022-10-237726Budget
37403515.002025-03-239216Actual
5249410.002022-09-238766Actual
166850.002022-06-237826Budget
32989153415.002024-11-223176Actual
25081436.002024-04-228066Actual
1485629.002023-06-238526Actual
3740414.002025-03-239616Actual
168030.002022-06-238526Budget
16961217.002022-06-236236Actual
1481022604.002023-06-236016Actual
2611843.002024-05-228456Actual
31830141.002024-10-227466Actual
11919-72.002023-03-239156Actual
3004175.002022-07-248966Actual
18953159.002023-10-238146Actual
13825-278.002023-05-239116Actual
16971700.002022-06-236236Budget
970623.002023-01-217166Actual
1804732644.002023-09-234676Actual
23015180.002024-02-218156Actual
2094576.002023-12-246526Actual
2611353.002024-05-227856Actual
10734280.002023-02-218146Budget
7335100.002022-11-238336Budget
9711148.002023-01-217366Actual
14913203.002023-06-239046Actual
12825120.002023-04-236816Actual
626280.002022-10-238446Budget
2961631605.002024-08-223476Actual
284556123.002024-07-232376Actual
29443319.002024-08-228116Actual
3174199.002024-10-226836Actual
3015345566.002022-07-24676Actual
7191500.002022-05-236166Budget
3753534.002025-03-238266Actual
38630312.002025-04-238746Actual
23922475.002024-03-229216Actual
27198343.002024-06-228936Actual
229751311.002024-02-216146Actual
306361825.002024-09-226146Actual
51061500.002022-09-236146Budget
733440.002022-11-238236Budget
29556120.002024-08-228956Actual
503368.002022-09-237826Actual
8397100.002022-12-247626Budget
731627.002022-11-236936Actual
1397812485.002023-05-231876Actual
3069217728.002024-09-226066Actual
26004144.002024-05-227616Actual
28361112.002024-07-236846Actual
966942.002023-01-218356Actual
272881045.002024-06-229766Actual
3525718497.002025-01-212076Actual
31754114.002024-10-228536Actual
281024180.002022-07-246036Actual
497336.002022-09-236916Actual
240362696.002024-03-226166Actual
13011182.002023-04-236556Actual
210934422.002023-12-242376Actual
1482626.002023-06-238216Actual
6171200.002022-10-238726Budget
2000813.002023-11-238256Actual
31770139.002024-10-227346Actual
16939153.002023-08-237456Actual
165360.002022-06-236726Budget
302065657.002022-07-241576Actual
6096100.002022-10-236816Actual
2102850.002023-12-246856Actual
752287644.002022-11-233176Actual
30624353.002024-09-228136Actual
20918306.002023-12-246516Actual
725087.002022-11-239416Actual
2196597.002024-01-219026Actual
6216100.002022-10-238436Budget
518751.002022-09-238556Actual
281123000.002022-07-246036Budget
2923128.002022-07-247456Actual
16976433.002023-08-238066Actual
6342100.002022-10-236766Budget
1080463648.002023-02-215666Actual
2000554.002023-11-237856Actual
8560144.002022-12-249056Actual
415522906.002022-08-233276Actual
2512320008.002024-04-2210076Actual
21046242.002023-12-249256Actual
2955348.002024-08-228456Actual
3392824971.002024-12-236016Actual
32961129.002024-11-228366Actual
2845017287.002024-07-231876Actual
23920356.002024-03-229016Actual
2944200.002022-07-248756Budget
3744280.002025-03-237136Actual
2962138428.002024-08-224076Actual
2875198.002022-07-247346Actual
24066401846.002024-03-22476Actual
13072280.002023-04-236666Budget
173793.002022-06-239436Actual
1898333.002023-10-238556Actual
725311336.002022-11-236026Actual
1786034.002023-09-236916Actual
616453.002022-10-238326Actual
2832275.002024-07-238926Actual
2959547500.002024-08-229966Actual
35268164149.002025-01-213576Actual
2960171710.002024-08-221376Actual
34050182.002024-12-238156Actual
130505.002023-04-239656Actual
12916338.002023-04-236536Actual
2297894.002024-02-216646Actual
8466276.002022-12-249036Actual
1719663.002022-06-238036Actual
12889196.002023-04-238026Actual
52071500.002022-09-236166Budget
84281654.002022-12-246236Actual
15807100.002023-07-248316Actual
567176270.002022-05-231136Actual
2005852450.002023-11-231376Actual
179960.002022-06-236856Budget
11712480.002023-03-238016Budget
16883151.002023-08-236836Actual
7218146.002022-11-236816Actual
738393.002022-11-238346Actual
34082264.002024-12-238166Actual
23021140.002024-02-218956Actual
119571600.002023-03-237666Budget
976089617.002023-01-213176Actual
2609248.002024-05-228446Actual
24081159582.002024-03-222976Actual
2947334.002024-08-228426Actual
29457713.002024-08-226226Actual
2944432.002024-08-228216Actual
397784.002022-08-239436Actual
18371219.002022-06-235466Actual
18959000.002022-06-239966Actual
2497541.002024-04-228926Actual
3296913.002024-11-229666Actual
729484.002022-11-238926Actual
307483996551.002024-09-224376Actual
5250149.002022-09-238966Actual
28370253.002024-07-238146Actual
9726100.002023-01-218366Budget
148632233805.002023-06-231036Actual
3742211.002025-03-238226Actual
629198.002022-10-237356Actual
11702220.002023-03-237316Budget
1886415.002023-10-236916Actual
305561637.002024-09-226216Actual
1902953557.002023-10-231376Actual
13905211.002023-05-239046Actual
34117141685.002024-12-233776Actual
2304034.002024-02-217166Actual
4126380.002022-08-238766Budget
33993128.002024-12-237436Actual
37539451.002025-03-238766Actual
1991147133.002023-11-231226Actual
1689684.002023-08-238536Actual
19019-239.002023-10-239166Actual
26189-49545.002024-05-224576Actual
3185110832.002024-10-22776Actual
25087378.002024-04-228766Actual
23957193.002024-03-226636Actual
2607992.002024-05-226746Actual
504246.002022-09-238426Actual
32906218.002024-11-228946Actual
25004389.002024-04-229036Actual
22972408.002024-02-219236Actual
2004122.002023-11-238266Actual
2290134.002024-02-217116Actual
27195135.002024-06-228436Actual
3185755087.002024-10-221976Actual
7393238.002022-11-239246Actual
4096100.002022-08-236766Budget
23061207726.002024-02-2110166Actual
18867114.002023-10-237416Actual

Generated 2025-06-22 23:25:39.340 UTC