[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2327   

6361 items

NOTE: Only 1000 elements of total 6361 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30623570.002024-09-218036Actual
14869357.002023-06-226636Actual
28277480.002024-07-226516Actual
3395959.002024-12-226626Actual
7470219.002022-11-227266Actual
9478100.002023-01-208316Budget
2201322.002024-01-208246Actual
29533396.002024-08-219246Actual
119983367.002023-03-222376Actual
2094176689.002023-12-231226Actual
23012229.002024-02-207756Actual
2209821970.002024-01-202476Actual
318214278.002024-10-216366Actual
2739127.002022-07-237816Actual
720524800.002022-11-226016Budget
1287153.002023-04-226726Actual
7242100.002022-11-228516Budget
743749.002022-11-228956Actual
3177971.002024-10-218446Actual
37389138.002025-03-227416Actual
178969.002023-09-228226Actual
2306647089.002024-02-201376Actual
9578100.002023-01-208436Budget
16913157.002023-08-227446Actual
626280.002022-10-228446Budget
24994382.002024-04-217736Actual
1891925.002023-10-226936Actual
601200.002022-05-228336Budget
3752532.002025-03-226966Actual
29556120.002024-08-218956Actual
16833240.002023-08-227616Actual
12985480.002023-04-228046Budget
2109520206.002023-12-232876Actual
19938791201.002023-11-221036Actual
15920-139.002023-07-239156Actual
763218.002022-05-229066Actual
7368200.002022-11-227446Budget
35139225.002025-01-206736Actual
578200.002022-05-226736Budget
12967100.002023-04-226746Budget
352181786.002025-01-206166Actual
29529347.002024-08-218746Actual
6137133.002022-10-226526Actual
1806100.002022-06-227456Budget
6203480.002022-10-227736Budget
31835284.002024-10-218166Actual
32925232.002024-11-218056Actual
2718575.002024-06-217136Actual
8453406.002022-12-238136Actual
386801134.002025-04-227666Actual
25046154.002024-04-217756Actual
107997000.002023-02-205266Budget
37508242.002025-03-229056Actual
21953172.002024-01-207426Actual
2816380.002022-07-236536Budget
1603260.002022-06-226616Actual
3179286.002024-10-216756Actual
2837378.002024-07-228446Actual
19949168.002023-11-227336Actual
3630917.002025-02-209636Actual
13815116.002023-05-227816Actual
2102850.002023-12-236856Actual
7226304.002022-11-227616Actual
1904195435.002023-10-223176Actual
33967126.002024-12-227726Actual
7245480.002022-11-228716Budget
64730.002022-05-228246Budget
30696297.002024-09-216566Actual
853340.002022-12-237156Budget
38640151.002025-04-226656Actual
5154550.002022-09-226256Budget
2210898881.002024-01-203976Actual
3074542487.002024-09-213876Actual
7231200.002022-11-227816Budget
7465100.002022-11-226866Budget
34014127.002024-12-226746Actual
13998954914.702023-05-224576Actual
743240.002022-11-228456Budget
964670.002023-01-206756Budget
316822798.002024-10-216216Actual
1191759.002023-03-228956Actual
1991687.002023-11-226626Actual
34050182.002024-12-228156Actual
17867509.002023-09-228016Actual
31809194.002024-10-219056Actual
4972100.002022-09-226816Budget
10854-191.002023-02-209166Actual
2828148.002024-07-226916Actual
1582315.002023-07-236826Actual
13951142.002023-05-227366Actual
36280168.002025-02-209226Actual
239543087.002024-03-216136Actual
12843317.002023-04-228116Actual
138583093.002023-05-226136Actual
2403521901.002024-03-216066Actual
2290024.002024-02-206916Actual
5229100.002022-09-227466Budget
2715292.002024-06-216526Actual
2730526607.002024-06-212876Actual
23982138.002024-03-216546Actual
9576100.002023-01-208336Budget
31869203048.002024-10-213576Actual
362853296.002025-02-206136Actual
2801200.002022-07-238726Budget
198861782.002023-11-226116Actual
1757237.002022-06-227346Actual
3943120.002022-08-226736Actual
17866125.002023-09-227816Actual
29597238758.002024-08-21476Actual
23028862.002024-02-205466Actual
84741600.002022-12-236146Budget
21043118.002023-12-238956Actual
28435253.002024-07-228966Actual
306361825.002024-09-216146Actual
3069097870.002024-09-215666Actual
3187626881.002024-10-2110076Actual
5074213.002022-09-227336Actual
11883100.002023-03-226556Budget
77631186.002022-05-221376Actual
22071251.002024-01-208166Actual
18917118.002023-10-226736Actual
71440600.002022-05-225666Budget
1179776.002023-03-227136Actual
1691920.002023-08-228246Actual
9583176.002023-01-208936Actual
28348130.002024-07-228536Actual
726380.002022-11-226726Budget
14965223.002023-06-228166Actual
7418100.002022-11-227656Budget
955633.002023-01-206936Actual
22957256.002024-02-207336Actual
412290.002022-08-228466Budget
3632790.002025-02-208346Actual
272636567.002024-06-216366Actual
36298666.002025-02-208036Actual
845640.002022-12-238236Actual
5232380.002022-09-227766Budget
108007392.002023-02-205266Actual
32947273.002024-11-216666Actual
1492361.002023-06-226856Actual
701234.002022-05-228756Actual
16986421.002023-08-229266Actual
3521575570.002025-01-205666Actual
3623642.002025-02-206916Actual
526480280.002022-09-221376Actual
23047425.002024-02-208066Actual
59937.002022-05-228236Actual
1196893.002023-03-228366Actual
329379483.002024-11-215266Actual
38391797.002022-08-226216Actual
1490864.002023-06-228346Actual
1496964.002023-06-228566Actual
854360.002022-12-237856Budget
79018648.002022-05-223376Actual
3171674.002024-10-217326Actual
38544319.002025-04-228116Actual
3527238028.002025-01-204076Actual
364232331011.002025-02-204376Actual
14839938.002023-06-226226Actual
27253223.002024-06-219256Actual
1693467.002023-08-226756Actual
35091405.002025-01-207716Actual
855540.002022-12-238556Budget
1790630.002022-06-226256Actual
522624.002022-05-226126Actual
4008280.002022-08-228146Budget
10603240.002023-02-209016Actual
9536-86.002023-01-209126Actual
13098100.002023-04-228366Budget
86403402.002022-12-232376Actual
11800313.002023-03-227336Actual
1586492.002023-07-238536Actual
1304150.002023-04-228556Budget
746950.002022-11-227166Budget
20985324.002023-12-238136Actual
38633-207.002025-04-229146Actual
11954100.002023-03-227466Budget
37396116.002025-03-228316Actual
28286556.002024-07-227716Actual
10680280.002023-02-207636Budget
2961126332.002024-08-212876Actual
16915267.002023-08-227746Actual
2093369.002023-12-238416Actual
40279700.002022-08-226056Budget
1694257.002023-08-227856Actual
29449243.002024-08-218916Actual
1803519018.002023-09-222876Actual
7308280.002022-11-226536Budget
729040.002022-11-228526Budget
23976-301.002024-03-219136Actual
1700924969.002023-08-223376Actual
9486185.002023-01-208916Actual
1992810.002023-11-228226Actual
3073017287.002024-09-211876Actual
27148109158.002024-06-211226Actual
11799300.002023-03-227336Budget
7374117.002022-11-227846Actual
8347200.002022-12-237416Budget
16914148.002023-08-227646Actual
31729135.002024-10-219026Actual
25089291.002024-04-219066Actual
11963480.002023-03-228066Budget
2298382.002024-02-207346Actual
8490168.002022-12-237446Actual
12943128.002023-04-228336Actual
2394315.002024-03-218426Actual
1710190.002022-06-227336Actual
742896.002022-05-227666Actual
39371300.002022-08-226236Budget
2752410.002022-07-238716Actual
1900220.002023-10-226966Actual
19908-242.002023-11-229116Actual
249801137408.002024-04-211036Actual
392486.002022-08-228926Actual
2715997.002024-06-217426Actual
4742080.002022-05-226116Actual
12986307.002023-04-228146Actual
497560.002022-09-227116Budget
28295298.002024-07-228916Actual
17858157.002023-09-226716Actual
841047.002022-12-238426Actual
295922672.002022-07-236066Actual
191523795.002022-06-223276Actual
13886192.002023-05-226546Actual
13869363.002023-05-227736Actual
2765546.002022-07-236226Actual
329766567.002024-11-21876Actual
4984100.002022-09-227816Budget
37571177986.002025-03-223976Actual
640088243.002022-10-223176Actual
14915271.002023-06-229246Actual
405960.002022-08-228356Budget
6616.002022-05-229646Actual
8526218.002022-12-236656Actual
704109.002022-05-229056Actual
35271155812.002025-01-203976Actual
1804732644.002023-09-224676Actual
965463.002023-01-207356Actual
24991162.002024-04-217336Actual
17920467.002023-09-227736Actual
383522464.002022-08-226016Actual
16888277.002023-08-227636Actual
3029121422.002022-07-232976Actual
4986480.002022-09-228016Budget
293951.002022-07-238456Actual
2206349.002024-01-207166Actual
18471335.002022-06-226266Actual
13906-169.002023-05-229146Actual
2876170.002022-07-237446Actual
2209212485.002024-01-201876Actual
2209920008.002024-01-202876Actual
32954146.002024-11-217466Actual
770162900.002022-05-2210166Budget
23956213.002024-03-216536Actual
14833-233.002023-06-229116Actual
6342100.002022-10-226766Budget
9700280.002023-01-206666Budget
61781116030.002022-10-221036Actual
168233033.002023-08-226116Actual
10604-192.002023-02-209116Actual
2944696.002024-08-218416Actual
1994836.002023-11-227136Actual
271782454.002024-06-216136Actual
19969141.002023-11-226546Actual
85726244.002022-12-235766Actual
13024119.002023-04-227456Actual
1803210603.002023-09-222276Actual
220494533.002024-01-205266Actual
2890100.002022-07-238346Budget
11930120471.002023-03-225666Actual
3298215558.002024-11-212076Actual
2981220.002022-07-237366Budget
1306221349.002023-04-226066Actual
30631400.002024-09-219036Actual
129133071.002023-04-226136Actual
1305659200.002023-04-225466Budget
2398614.002024-03-216946Actual
20965-77.002023-12-239126Actual
1071773.002023-02-206846Actual
15862115.002023-07-238336Actual
2502175.002024-04-217846Actual
4126380.002022-08-228766Budget
1779380.002022-06-228746Budget
10602156.002023-02-208916Actual
8364100.002022-12-238516Budget
11819110.002023-03-228536Actual
295860389.002022-07-235666Actual
35241338.002025-01-209066Actual
15840-48.002023-07-239126Actual
24046166.002024-03-217366Actual
41359000.002022-08-229966Actual
10756582.002023-02-206256Actual
29537786.002024-08-216256Actual
34001123.002024-12-228436Actual
14852104.002023-06-228126Actual
630751.002022-10-228356Actual
3635370.002025-02-208356Actual
6271313.002022-10-229246Actual
35088162.002025-01-207316Actual
10725104.002023-02-207446Actual
277730.002022-07-237126Budget
385059.002022-08-227116Actual
1078668.002023-02-208356Actual
30624353.002024-09-218136Actual
15918113.002023-07-238956Actual
1700831512.002023-08-223276Actual
1059234.002023-02-208216Actual
2503411051.002024-04-216056Actual
74502813.002022-11-225766Actual
35146566.002025-01-207736Actual
639814019.002022-10-222876Actual
31807277.002024-10-218756Actual
1694739.002023-08-228456Actual
581200.002022-05-226836Budget
2603327.002024-05-217826Actual
20920136.002023-12-236716Actual
24986197.002024-04-216636Actual
278290.002022-07-237626Budget
964929.002023-01-206856Actual
19909403.002023-11-229216Actual
38538266.002025-04-227316Actual
283272322615.002024-07-221036Actual
40771.002022-08-225466Actual
850963.002022-12-238546Actual
3285272.002024-11-218926Actual
139088.002023-05-229646Actual
86359604.002022-12-231876Actual
3640010311.002025-02-20776Actual
2831834.002024-07-228326Actual
6257280.002022-10-228146Budget
24028-164.002024-03-219156Actual
36382114.002025-02-207866Actual
1768280.002022-06-228146Budget
23983125.002024-03-216646Actual
12852480.002023-04-228716Budget
19898104.002023-11-227816Actual
13968778.002023-05-229766Actual
1079394.002023-02-208956Actual
15982109868.002023-07-233976Actual
1282734.002023-04-226916Actual
26021667.002024-05-216126Actual
130591653.002023-04-225766Actual
30703187.002024-09-217366Actual
13913137.002023-05-226656Actual
84263300.002022-12-236136Budget
38714169746.002025-04-223176Actual
1593477.002023-07-236766Actual
29572165.002024-08-216766Actual
32923210.002024-11-217756Actual
240362696.002024-03-216166Actual
1084790.002023-02-208466Budget
2956621642.002024-08-216066Actual
1891888.002023-10-226836Actual
22076340.002024-01-208766Actual
3512439.002025-01-208426Actual
740659.002022-11-226756Actual
2294267.002024-02-209026Actual
2735237.002022-07-237616Actual
3959601.002022-08-228036Actual
32853111.002024-11-219026Actual
731598.002022-11-226836Actual
2605641.002024-05-217136Actual
131259604.002023-04-222076Actual
37545616.002025-03-229766Actual
26078187.002024-05-216646Actual
13028200.002023-04-227756Budget
1062259.002023-02-206826Actual
16924149.002023-08-228946Actual
8478280.002022-12-236546Budget
1288760.002023-04-227826Budget
403670.002022-08-226756Budget
50582527.002022-09-226136Actual
7419176.002022-11-227756Actual
19934109.002023-11-229026Actual
16972131.002023-08-227466Actual
18923206.002023-10-227636Actual
32877109.002024-11-218436Actual
2404328.002024-03-216966Actual
54450.002022-05-227826Budget
15886186.002023-07-238146Actual
21921117.002024-01-206716Actual
15819303.002023-07-236226Actual
2194794.002024-01-206626Actual
7221400.002022-05-226266Budget
168242729.002023-08-226216Actual
967140.002023-01-208456Budget
19004151.002023-10-227266Actual
2866280.002022-07-236646Budget
2290134.002024-02-207116Actual
5097148.002022-09-228936Actual
2845632615.002024-07-222476Actual
1179652.002023-03-226936Actual
29439237.002024-08-217616Actual
25078811.002024-04-217666Actual
516250.002022-09-226856Budget
27768.002022-07-237126Actual
3074228199.002024-09-213476Actual
12881118.002023-04-227426Actual
29531297.002024-08-219046Actual
3064332.002024-09-217146Actual
2763550.002022-07-236126Budget
3867535.002025-04-226966Actual
3864180.002025-04-226756Actual
317363524.002024-10-216136Actual
12820380.002023-04-226516Budget
294301332.002024-08-216216Actual
35234291.002025-01-208166Actual
229204822.002024-02-206026Actual
3015345566.002022-07-23676Actual
284132374.002024-07-226166Actual
6161157.002022-10-228126Actual
85982328.002022-12-237666Actual
18682135.002022-06-227666Actual
864617529.002022-12-233376Actual
24066401846.002024-03-21476Actual
2955348.002024-08-218456Actual
306102379.002024-09-216136Actual
32870295.002024-11-217636Actual
6234200.002022-10-226546Budget
16971700.002022-06-226236Budget
169551731.002023-08-225266Actual
741112.002022-11-227156Actual
1795156.002023-09-228346Actual
303624784.002022-07-233876Actual
14952198.002023-06-226566Actual
12921156.002023-04-226736Actual
2004122.002023-11-228266Actual
2494322.002024-04-218216Actual
37456384.002025-03-229036Actual
2397293.002024-03-218536Actual
1895555.002023-10-228346Actual
36345116.002025-02-207356Actual
8415234.002022-12-238726Actual
28442276502.002024-07-2210166Actual
32949105.002024-11-216866Actual
2203912.002024-01-208256Actual
3511955.002025-01-207826Actual
35147151.002025-01-207836Actual
85809742.002022-12-236366Actual
37410141.002025-03-226626Actual
26183144561.002024-05-213776Actual
19987142.002023-11-228946Actual
33998412.002024-12-228136Actual
15938264.002023-07-237266Actual
220309.002024-01-206956Actual
952420.002023-01-208226Budget
9580100.002023-01-208536Budget
24019283.002024-03-218056Actual
10829171.002023-02-207366Actual
12974220.002023-04-227346Budget
187830.002022-06-228266Budget
26089160.002024-05-218146Actual
6297200.002022-10-227756Budget
771125316.002022-05-2210166Actual
37420186.002025-03-228026Actual
15874144.002023-07-236546Actual
32909448.002024-11-219246Actual
2785200.002022-07-237726Budget
526551574.002022-09-221476Actual
29546130.002024-08-217656Actual
2511019810.002024-04-212876Actual
22905337.002024-02-207716Actual
7323293.002022-11-227636Actual
97477998.002023-01-20876Actual
728660.002022-11-228326Budget
1804022912.002023-09-223476Actual
2724514.002024-06-218256Actual
1892039.002023-10-227136Actual
17923347.002023-09-228136Actual
394624.002022-08-226936Actual
3864280.002022-08-228116Budget
329431796.002024-11-216166Actual
375118.002025-03-229656Actual
3074037628.002024-09-213276Actual
5077280.002022-09-227636Budget
38631168.002025-04-228946Actual
8334380.002022-12-236516Budget
26086242.002024-05-217746Actual
4091328.002022-08-226566Actual
5193-106.002022-09-229156Actual
2990480.002022-07-238066Budget
2298216.002024-02-207146Actual
3749319.002025-03-226956Actual
2209154352.002024-01-201576Actual
1088341890.002023-02-203776Actual
9611164.002023-01-207646Actual
35137497.002025-01-206536Actual
7300441070.002022-11-221036Actual
24987102.002024-04-216736Actual
25019113.002024-04-217646Actual
1695854557.002023-08-225666Actual
6298222.002022-10-227756Actual
13031280.002023-04-228056Budget
9457100.002023-01-206816Budget
745417.002022-05-227766Actual
1893184.002023-10-228536Actual
374881089.002025-03-226256Actual
9598198.002023-01-206646Actual
3284929.002024-11-218426Actual
2737380.002022-07-237716Budget
8537100.002022-12-237456Budget
27200-421.002024-06-219136Actual
1765120.002022-06-227846Actual
7332380.002022-11-228136Budget
3298414681.002024-11-212276Actual
27163223.002024-06-218026Actual
396440.002022-08-228236Budget
9560220.002023-01-207336Budget
16991218595.002023-08-22476Actual
1667200.002022-06-227726Budget
731880.002022-11-227136Budget
1851273.002022-06-226566Actual
33941151.002024-12-227816Actual
536100.002022-05-227326Budget
374362937.002025-03-226236Actual
848533.002022-12-236946Actual
180247115.002023-09-22876Actual
7475129.002022-11-227466Actual
21065106.002023-12-237866Actual
19010421.002023-10-228066Actual
1392651.002023-05-228356Actual
1313825020.002023-04-223876Actual
11712480.002023-03-228016Budget
210934422.002023-12-232376Actual
7495351.002022-11-228766Actual
284088295.002024-07-225366Actual
8542304.002022-12-237756Actual
14911227.002023-06-228746Actual
1692911930.002023-08-226056Actual
7494380.002022-11-228766Budget
3854530.002025-04-228216Actual
20927361.002023-12-237716Actual
23989113.002024-03-217446Actual
181712.002022-06-228256Actual
1796978.002023-09-227356Actual
1074394.002023-02-208546Actual
2000813.002023-11-228256Actual
159301261.002023-07-236266Actual
97397.002023-01-209666Actual
107551300.002023-02-206156Budget
3514150.002025-01-206936Actual
13075100.002023-04-226866Budget
10779280.002023-02-208056Budget
40744000.002022-08-225266Budget
240048.002024-03-219646Actual
3864424.002025-04-227156Actual
8377907.002022-12-236126Actual
12930124.002023-04-227436Actual
12854137.002023-04-228916Actual
230256.002024-02-209656Actual
38541519.002025-04-227716Actual
3402783.002024-12-228446Actual
1071596.002023-02-206746Actual
37416160.002025-03-227426Actual
38660348.002025-04-229256Actual
15814420.002023-07-239216Actual
2946053.002024-08-216726Actual
2870100.002022-07-236846Budget
22019230.002024-01-209046Actual
340361604.002024-12-226156Actual
117801432012.002023-03-221036Actual
38567118.002025-04-227626Actual
130861600.002023-04-227666Budget
8436124.002022-12-236836Actual
13879249.002023-05-229036Actual
3070144.002024-09-217166Actual
38565102.002025-04-227326Actual
2502419.002024-04-218246Actual
385569563.002025-04-226026Actual
25023180.002024-04-218146Actual
1059990.002023-02-208516Budget
30715190.002024-09-218966Actual
19017194.002023-10-228966Actual
751918991.002022-11-222476Actual
34088200.002024-12-228966Actual
29580464.002024-08-217766Actual
329452086.002024-11-216366Actual
729151.002022-11-228526Actual
2497476.002024-04-218726Actual
1384064.002023-05-227626Actual
8616410.002022-12-238766Actual
28401277.002024-07-228756Actual
3525247173.002025-01-201376Actual
3187140787.002024-10-213876Actual
7392-142.002022-11-229146Actual
41631334567.002022-08-224376Actual
742260.002022-11-227856Budget
1874480.002022-06-228066Budget
1309630.002023-04-228266Budget
1729100.002022-06-228536Budget
9631156.002023-01-209046Actual
1583517.002023-07-238426Actual
16891497.002023-08-228036Actual
3872038663.002025-04-223876Actual
30603207.002024-09-219026Actual
17857311.002023-09-226616Actual
23072114313.002024-02-202176Actual
2800117.002022-07-238726Actual
25122-49545.002024-04-214676Actual
16952434.002022-06-226136Actual
502994.002022-09-227626Actual
2296685.002024-02-208436Actual
3755344323.002025-03-221476Actual
35231428.002025-01-207766Actual
2293917.002024-02-208526Actual
2101379.002023-12-238346Actual
34112168797.002024-12-223176Actual
3280428159.002024-11-216016Actual
2105679.002023-12-236766Actual
745115132.002022-11-226066Actual
11985496800.002023-03-2210166Budget
36386104.002025-02-208366Actual
139366489.002023-05-225366Actual
524590.002022-09-228466Budget
2982200.002022-07-237466Budget
29441130.002024-08-217816Actual
73061500.002022-11-226236Budget
966710.002023-01-208256Budget
7114100.002022-05-225366Budget
949089.002023-01-209416Actual
160799.002022-06-226816Actual
2292351.002024-02-206526Actual
285715600.002022-07-236046Actual
1814200.002022-06-228056Budget
26141142.002024-05-217266Actual
149914422.002023-06-222376Actual
27146447.002024-06-219216Actual
22060148.002024-01-206766Actual
852970.002022-12-236756Budget
15807100.002023-07-238316Actual
38691401.002025-04-229066Actual
2836350.002024-07-227146Actual
17927100.002023-09-228536Actual
7255850.002022-11-226126Budget
859136.002022-12-237166Actual
2956211004.002024-08-215366Actual
6277957.002022-10-226156Actual
14946112893.002023-06-225666Actual
1652100.002022-06-226626Budget
23011127.002024-02-207656Actual
35190109.002025-01-206656Actual
5009850.002022-09-226126Budget
292970.002022-07-237856Budget
60881375.002022-10-226216Actual
86237.002022-12-239666Actual
3525517287.002025-01-201876Actual
760380.002022-05-228766Budget
29545123.002024-08-217456Actual
14823104.002023-06-227816Actual
2983158.002022-07-237466Actual
865516000.002022-12-2310076Actual
964850.002023-01-206856Budget
1767380.002022-06-228046Budget
35189120.002025-01-206556Actual
55630.002022-05-228526Budget
18999182.002023-10-226666Actual
857318100.002022-12-236066Budget
7340111.002022-11-228536Actual
1077785.002023-02-207856Actual
721943.002022-11-226916Actual
1303860.002023-04-228356Budget
3624543.002025-02-208216Actual
373811557.002025-03-226216Actual
249544621.002024-04-216026Actual
7227280.002022-11-227616Budget
119571600.002023-03-227666Budget
3751312663.002025-03-225366Actual
7259200.002022-11-226526Budget
1699939785.002023-08-221976Actual
614513.002022-10-226926Actual
23903176.002024-03-216716Actual
118756.002023-03-229646Actual
2958684.002024-08-218466Actual
1186474.002023-03-228446Actual
24020175.002024-03-218156Actual
2500711.002024-04-219636Actual
396339.002022-08-228236Actual
1794115.002023-09-226946Actual
2399522.002024-03-218246Actual
3404095.002024-12-226756Actual
13853117.002023-05-229226Actual
14903209.002023-06-227746Actual
5112242.002022-09-226646Actual
519737737.002022-09-225266Actual
32968598.002024-11-219266Actual
10648176.002023-02-208726Actual
19914700.002023-11-226226Actual
2308385046.002024-02-203776Actual
6358101.002022-10-227866Actual
26163320272.002024-05-21676Actual
8361153.002022-12-238316Actual
20973318.002023-12-236536Actual
393323400.002022-08-226036Budget
1391553.002023-05-226856Actual
14939178.002023-06-229056Actual
34122-59413.002024-12-224676Actual
1064010.002023-02-208226Budget
2103816.002023-12-238256Actual
3868534.002025-04-228266Actual
1696929.002023-08-227166Actual
35143293.002025-01-207336Actual
13114198366.002023-04-2210166Actual
1309729.002023-04-228266Actual
8443130.002022-12-237436Actual
29521336.002024-08-217746Actual
179102251.002023-09-226236Actual
1646815.002022-06-226126Actual
950715.002023-01-206926Actual
10684159.002023-02-207836Actual
23057406.002024-02-209266Actual
29590327.002024-08-219066Actual
1176410.002023-03-228226Budget
24003320.002024-03-219246Actual
10772100.002023-02-207456Budget
22068370.002024-01-207766Actual
1997981.002023-11-227846Actual
548100.002022-05-228126Budget
8431280.002022-12-236536Budget
2303121022.002024-02-206066Actual
34012281.002024-12-226546Actual
13880-199.002023-05-229136Actual
800-58073.002022-05-224676Actual
5702300.002022-05-226136Budget
27251167.002024-06-219056Actual
250683761.002024-04-216366Actual
9744286998.002023-01-20476Actual
2720215.002024-06-219636Actual
13856996355.002023-05-221136Actual
17919260.002023-09-227636Actual
229452.002024-02-209626Actual
5228104.002022-09-227466Actual
415620326.002022-08-223376Actual
1905133346.002023-10-224676Actual
22017302.002024-01-208746Actual
75886.002022-05-228566Actual
539100.002022-05-227426Budget
79422187.002022-05-223876Actual
1694513.002023-08-228256Actual
3412038028.002024-12-224076Actual
855440.002022-12-238456Budget
38570262.002025-04-228026Actual
8452655.002022-12-238036Actual
5024110.002022-09-227326Budget
28285309.002024-07-227616Actual
17958230.002023-09-229246Actual
36316123.002025-02-206846Actual
408321424.002022-08-226066Actual
1192613549.002023-03-225366Actual
167930.002022-06-228426Budget
2955445.002024-08-218556Actual
12996410.002023-04-228746Actual
188088.002022-06-228366Actual
1683200.002022-06-228726Budget
26187350000.002024-05-214276Actual
190480142.002022-06-221576Actual
272578140.002024-06-215466Actual
12977116.002023-04-227446Actual
220562273.002024-01-206266Actual
36252-421.002025-02-209116Actual
32871532.002024-11-217736Actual
84221209727.002022-12-231036Actual
7216199.002022-11-226716Actual
32873608.002024-11-218036Actual
139679.002023-05-229666Actual
19020399.002023-10-229266Actual
2729566776.002024-06-211376Actual
1301925.002023-04-227156Actual
19894137.002023-11-227316Actual
307051091.002024-09-217666Actual
32933167.002024-11-219056Actual
2398550.002024-03-216846Actual
31753125.002024-10-218436Actual
16985-252.002023-08-229166Actual
2207478.002024-01-208466Actual
6351131.002022-10-227366Actual
5213196.002022-09-226566Actual
23935151.002024-03-217426Actual
2617314830.002024-05-212276Actual
7505168821.002022-11-2210166Actual
23975376.002024-03-219036Actual
6109100.002022-10-227816Budget
158471530.002023-07-236236Actual
1194960.002023-03-227166Budget
611-207.002022-05-229136Actual
2306912485.002024-02-201876Actual
3014189356.002022-07-23476Actual
2933200.002022-07-238156Budget
1583188.002023-07-238026Actual
13069280.002023-04-226566Budget
2307039785.002024-02-201976Actual
3180317.002024-10-218256Actual
2402357.002024-03-218456Actual
5252-182.002022-09-229166Actual
34030209.002024-12-228946Actual
2603560.002024-05-218126Actual
19018436.002022-06-22876Actual
15945221.002023-07-238166Actual
964741.002023-01-206756Actual
2404443.002024-03-217166Actual
32821144.002024-11-218316Actual
278371.002022-07-237626Actual
6102137.002022-10-227416Actual
192194386.002022-06-223976Actual
84761400.002022-12-236246Budget
27206229.002024-06-216546Actual
31747510.002024-10-217736Actual
511727.002022-09-226946Actual
3857548.002025-04-228526Actual
14989116370.002023-06-222176Actual
2308427616.002024-02-203876Actual
167844.002022-06-228426Actual
1589052.002023-07-238546Actual
32906218.002024-11-218946Actual
8621308.002022-12-239266Actual
17925125.002023-09-228336Actual
119332083.002023-03-226166Actual
13825-278.002023-05-229116Actual
11705100.002023-03-227416Budget
1174394.002023-03-226726Actual
28315158.002024-07-228026Actual
3515915.002025-01-209636Actual
18878140.002023-10-228916Actual
40851500.002022-08-226166Budget
3507924634.002025-01-206016Actual
31750405.002024-10-218136Actual
4117280.002022-08-228166Budget
180463469146.002023-09-224376Actual
29456872.002024-08-216126Actual
752738848.002022-11-223776Actual
4110380.002022-08-227766Budget
8629423716.002022-12-23676Actual
22986204.002024-02-207746Actual
119351300.002023-03-226266Budget
50330.002022-05-228216Budget
3861666.002025-04-226846Actual
47120800.002022-05-226016Actual
3626414.002025-02-207126Actual
2208347500.002024-01-209966Actual
1624280.002022-06-228116Budget
261282770.002024-05-215466Actual
2504744.002024-04-217856Actual
2502566.002024-04-218346Actual
513273.002022-05-229016Actual
17874233.002023-09-228916Actual
1762450.002022-06-227746Actual
34077128.002024-12-227466Actual
1186286.002023-03-228346Actual
1596365489.002023-07-231376Actual
29612247386.002024-08-212976Actual
33969176.002024-12-228026Actual
23913312.002024-03-218116Actual
4013101.002022-08-228346Actual
2719343.002024-06-218236Actual
27272167.002024-06-217466Actual
181258.002022-06-227856Actual
41417497.002022-08-22876Actual
21994-317.002024-01-209136Actual
14902116.002023-06-227646Actual
2291974781.002024-02-201226Actual
13861210.002023-05-226636Actual
11709515.002023-03-227716Actual
16882202.002023-08-226736Actual
405716.002022-08-228256Actual
30592107.002024-09-217626Actual
38532442.002025-04-226516Actual
14906175.002023-06-228146Actual
293859.002022-07-238356Actual
492200.002022-05-227616Budget
97141159.002023-01-207666Actual
17877479.002023-09-229216Actual
20053147292.002023-11-2210166Actual
967340.002023-01-208556Budget
972980.002023-01-208466Budget
2006239785.002023-11-221976Actual
16845-279.002023-08-229116Actual
14941238.002023-06-229256Actual
1797929.002023-09-228556Actual
640578265.002022-10-223776Actual
504050.002022-09-228326Budget
1482626.002023-06-228216Actual
108871168871.002023-02-204376Actual
26157510.002024-05-219266Actual
1793971.002023-09-226746Actual
65280.002022-05-228546Budget
38558785.002025-04-226226Actual
50601516.002022-09-226236Actual
38719186022.002025-04-223776Actual
2864335.002022-07-236546Actual
36287426.002025-02-206536Actual
13044200.002023-04-228756Budget
1896866.002023-10-226656Actual
29503554.002024-08-218736Actual
736550.002022-05-227266Budget
626591.002022-10-228546Actual
65072.002022-05-228446Actual
1635480.002022-06-228716Budget
5281117406.002022-09-223776Actual
3634983.002025-02-207856Actual
9562100.002023-01-207436Budget
2392484328.002024-03-211226Actual
31708802.002024-10-216126Actual
11807200.002023-03-227836Budget
2201660.002024-01-208546Actual
23965382.002024-03-217736Actual
7497169.002022-11-229066Actual
2107086.002023-12-238466Actual
2618035916.002024-05-213376Actual
19024180483.002023-10-2210166Actual
11984451651.002023-03-2210166Actual
38543515.002025-04-228016Actual
63249092.002022-10-225366Actual
29451-299.002024-08-219116Actual
9618200.002023-01-208146Budget
7326480.002022-11-227736Budget
2755224.002022-07-239016Actual
27223382.002024-06-218746Actual
19951219.002023-11-227636Actual
3865369.002022-08-228116Actual
13106131.002023-04-228966Actual
1807100.002022-06-227656Budget
23062294482.002024-02-20476Actual
54090.002022-05-227626Budget
28360146.002024-07-226746Actual
1592316784.002023-07-235266Actual
283821454.002024-07-226156Actual
21101135222.002023-12-233576Actual
28392145.002024-07-227656Actual
391418.002022-08-228226Actual
23043151.002024-02-207466Actual
148112551.002023-06-226116Actual
8628547222.002022-12-23476Actual
30632-320.002024-09-219136Actual
1691683.002023-08-227846Actual
38580276.002025-04-229226Actual
3626143.002025-02-206726Actual
20035165.002023-11-227466Actual
3626085.002025-02-206626Actual
3955435.002022-08-227736Actual
1173412199.002023-03-226026Actual
199374.002023-11-229626Actual
10740105.002023-02-208446Actual
8500200.002022-12-238146Budget
945945.002023-01-206916Actual
10782186.002023-02-208156Actual
6366100.002022-10-228366Budget
3968100.002022-08-228436Budget
35229165.002025-01-207466Actual
11979240.002023-03-229266Actual
3958149.002022-08-227836Actual
2108635147.002023-12-231476Actual
1870380.002022-06-227766Budget
1876251.002022-06-228166Actual
33937240.002024-12-227316Actual
741240.002022-11-227156Budget
18984151.002023-10-228756Actual
30633534.002024-09-219236Actual
34096244745.002024-12-22476Actual
8539100.002022-12-237656Budget
37430168.002025-03-229226Actual
632312700.002022-10-225366Budget
7390116.002022-11-228946Actual
3524412.002025-01-209666Actual
4761200.002022-05-226216Budget
29432237.002024-08-216616Actual
1595747500.002023-07-239966Actual
18041176708.002023-09-223576Actual
2401874.002024-03-217856Actual
37448582.002025-03-228036Actual
2095785.002023-12-238126Actual
2884446.002022-07-238046Actual
13895293.002023-05-227746Actual
13893141.002023-05-227446Actual
1067376.002023-02-207136Actual
29618122660.002024-08-213776Actual
2944432.002024-08-218216Actual
1887321.002023-10-228216Actual
962568.002023-01-208446Actual
9548332.002023-01-206536Actual
33986281.002024-12-226536Actual
13812172.002023-05-227416Actual
1285872.002023-04-229416Actual
15799158.002023-07-237316Actual
2007629150.002023-11-223876Actual
8356414.002022-12-238116Actual
11904207.002023-03-228056Actual
6407100579.002022-10-223976Actual
28296459.002024-07-229016Actual
8441245.002022-12-237336Actual
478218.002022-05-226516Actual
625100.002022-05-226746Budget
841671.002022-12-238926Actual
611531.002022-10-228216Actual
855362.002022-12-238456Actual
5067140.002022-09-226736Actual
27240113.002024-06-217656Actual
17857.002022-06-229646Actual
846992.002022-12-239436Actual
10792200.002023-02-208756Budget
29522102.002024-08-217846Actual
839040.002022-12-237126Budget

Generated 2025-06-21 14:01:03.283 UTC