[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2334   

6354 items

NOTE: Only 1000 elements of total 6354 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17866125.002023-09-237816Actual
1687184.002023-08-239026Actual
229204822.002024-02-216026Actual
21045-145.002023-12-249156Actual
14822333.002023-06-237716Actual
3174199.002024-10-226836Actual
24065255540.002024-03-2210166Actual
31798151.002024-10-227656Actual
307356184.002024-09-222376Actual
36235144.002025-02-216816Actual
1194853.002023-03-237166Actual
9537144.002023-01-219226Actual
29445112.002024-08-228316Actual
11726162.002023-03-238916Actual
108577.002023-02-219666Actual
38570262.002025-04-238026Actual
762142.002022-05-238966Actual
158471530.002023-07-246236Actual
31784-220.002024-10-229146Actual
3520351.002025-01-218356Actual
272734.002022-07-246916Actual
2720341.002022-07-246516Actual
1189140.002023-03-237156Budget
2729780714.002024-06-221576Actual
1191759.002023-03-238956Actual
37521315.002025-03-236566Actual
2497884.002024-04-229226Actual
34050182.002024-12-238156Actual
148641387003.002023-06-231136Actual
23993353.002024-03-228046Actual
41081118.002022-08-237666Actual
968762964.002023-01-215666Actual
1186474.002023-03-238446Actual
3930538024.002022-08-231036Actual
3853644.002025-04-236916Actual
632220.002022-05-237346Budget
5002-191.002022-09-239116Actual
29478-106.002024-08-229126Actual
856811240.002022-12-245366Actual
2731825510.002024-06-2210076Actual
18927289.002023-10-238136Actual
79422187.002022-05-233876Actual
4148101323.002022-08-232176Actual
3180078.002024-10-227856Actual
2300658.002024-02-216856Actual
11741100.002023-03-236626Budget
2828275.002024-07-237116Actual
1667200.002022-06-237726Budget
20976111.002023-12-246836Actual
503914.002022-09-238226Actual
35153105.002025-01-218536Actual
187830.002022-06-238266Budget
13906-169.002023-05-239146Actual
192194386.002022-06-233976Actual
1590421.002023-07-246956Actual
29433125.002024-08-226716Actual
130511983.002023-04-235266Actual
13815116.002023-05-237816Actual
297540.002022-07-246966Actual
28401277.002024-07-238756Actual
756100.002022-05-238466Budget
2005247500.002023-11-239966Actual
375518058.002025-03-23876Actual
16952-110.002023-08-239156Actual
2723548.002024-06-226856Actual
35089116.002025-01-217416Actual
5098226.002022-09-239036Actual
29572165.002024-08-226766Actual
28283286.002024-07-237316Actual
7223300.002022-11-237316Budget
635200.002022-05-237446Budget
15951159.002023-07-248966Actual
1067252.002023-02-216936Actual
23053340.002024-02-218766Actual
36315165.002025-02-216746Actual
1077880.002023-02-217856Budget
13812172.002023-05-237416Actual
2003235.002023-11-237166Actual
2494660.002024-04-228516Actual
375164748.002025-03-235766Actual
2790100.002022-07-248126Budget
27275118.002024-06-227866Actual
3285929469.002024-11-226036Actual
1591549.002023-07-248456Actual
3970109.002022-08-238536Actual
2198735.002024-01-218236Actual
3401597.002024-12-236846Actual
13023100.002023-04-237456Budget
7322100.002022-11-237436Budget
3408326.002024-12-238266Actual
3186734573.002024-10-223376Actual
61774.002022-10-239626Actual
3069217728.002024-09-226066Actual
622238.002022-05-236546Actual
37480347.002025-03-238746Actual
27171736.002022-07-246216Actual
40825900.002022-08-235766Budget
85645.002022-12-249656Actual
35156445.002025-01-219036Actual
4103217.002022-08-237266Actual
78030604.002022-05-231976Actual
1795156.002023-09-238346Actual
18926468.002023-10-238036Actual
481100.002022-05-236716Budget
2294076.002024-02-218726Actual
1772100.002022-06-238346Budget
27197520.002024-06-228736Actual
21036265.002023-12-248056Actual
11927583.002023-03-235466Actual
9474391.002023-01-218116Actual
2495363879.002024-04-221226Actual
23046105.002024-02-217866Actual
198861782.002023-11-236116Actual
1790166.002023-09-238926Actual
1062080.002023-02-216726Budget
189141786.002023-10-236236Actual
37405106580.002025-03-231226Actual
37438471.002025-03-236636Actual
27187192.002024-06-227436Actual
850580.002022-12-248346Budget
2000015.002023-11-237156Actual
200791686925.002023-11-234376Actual
55346.002022-05-238326Actual
738770.002022-11-238546Budget
7321107.002022-11-237436Actual
22066198.002024-01-217466Actual
15812315.002023-07-249016Actual
12996410.002023-04-238746Actual
2195262.002024-01-217326Actual
7359182.002022-11-236746Actual
2960617805.002024-08-222076Actual
39386-105.002025-05-228576Actual
9532200.002023-01-218726Budget
1490957.002023-06-238446Actual
5064261.002022-09-236636Actual
1994683.002023-11-236836Actual
1798929953.002023-09-235766Actual
26112161.002024-05-227756Actual
3292943.002024-11-228456Actual
31846498.002024-10-229766Actual
386691947.002025-04-236266Actual
2194794.002024-01-216626Actual
31708802.002024-10-226126Actual
288930.002022-07-248246Budget
7532281632.002022-11-234676Actual
28324-92.002024-07-239126Actual
8451550.002022-12-248036Budget
6106410.002022-10-237716Actual
26096313.002024-05-229046Actual
37472333.002025-03-237746Actual
405716.002022-08-238256Actual
2961631605.002024-08-223476Actual
1887321.002023-10-238216Actual
18947118.002023-10-237346Actual
3755255001.002025-03-231376Actual
1582220.002023-07-246726Actual
31772168.002024-10-227646Actual
35233470.002025-01-218066Actual
2301953.002024-02-218556Actual
19976123.002023-11-237446Actual
31811259.002024-10-229256Actual
5180200.002022-09-238156Budget
3629268.002025-02-217136Actual
14882109.002023-06-238336Actual
3516669.002025-01-216846Actual
9630101.002023-01-218946Actual
272041939.002024-06-226146Actual
24027205.002024-03-229056Actual
2393121.002024-03-226826Actual
4128185.002022-08-238966Actual
1076357.002023-02-216756Actual
11792234.002023-03-236736Actual
1726150.002022-06-238336Actual
25029139.002024-04-228946Actual
976783150.002023-01-213976Actual
2769101.002022-07-246626Actual
3863480.002022-08-238016Budget
272546.002024-06-229656Actual
1392651.002023-05-238356Actual
5062287.002022-09-236536Actual
2843200.002022-07-248336Budget
38599424.002025-04-238136Actual
6383303098.002022-10-2310166Actual
2843299.002024-07-238466Actual
2617533870.002024-05-222476Actual
3865221.002025-04-238256Actual
1799823.002023-09-236966Actual
1597724969.002023-07-243376Actual
15980161437.002023-07-243776Actual
1798172.002023-09-238956Actual
2788133.002022-07-248026Actual
2299252.002024-02-218446Actual
3870482910.002025-04-231576Actual
32833690.002024-11-226226Actual
41324761.002022-08-239466Actual
3177971.002024-10-228446Actual
11883100.002023-03-236556Budget
1583255.002023-07-248126Actual
35108776.002025-01-216226Actual
38681459.002025-04-237766Actual
1082286.002023-02-216866Actual
1896772.002023-10-236556Actual
29450374.002024-08-229016Actual
968856700.002023-01-215666Budget
3753534.002025-03-238266Actual
182340.002022-06-238556Budget
6155200.002022-10-237726Budget
12982100.002023-04-237846Budget
2998100.002022-07-248466Budget
10589480.002023-02-218016Budget
2610972.002024-05-227356Actual
7230157.002022-11-237816Actual
19006137.002023-10-237466Actual
962377.002023-01-218346Actual
7332380.002022-11-238136Budget
9572401.002023-01-218136Actual
9553156.002023-01-216736Actual
3878-202.002022-08-239116Actual
27292416055.002024-06-22676Actual
2405654.002024-03-228566Actual
27180491.002024-06-226536Actual
19969141.002023-11-236546Actual
1647371.002022-06-236226Actual
1492527.002023-06-237156Actual
3170514.002024-10-229616Actual
165531.002022-06-236826Actual
2954321.002024-08-227156Actual
13920123.002023-05-237656Actual
958791.002023-01-219436Actual
27307147872.002024-06-223176Actual
15868-290.002023-07-249136Actual
61851300.002022-10-236236Budget
32999-33025.002024-11-224676Actual
96931100.002023-01-216266Budget
6207655.002022-10-238036Actual
1887095.002023-10-237816Actual
12945107.002023-04-238436Actual
31752143.002024-10-228336Actual
2731755589.002024-06-224676Actual
1804819810.002023-09-2310076Actual
37430168.002025-03-239226Actual
40744000.002022-08-235266Budget
8610112.002022-12-248366Actual
7114100.002022-05-235366Budget
3182589.002024-10-226866Actual
13044200.002023-04-238756Budget
230656406.002024-02-21876Actual
12866657.002023-04-236226Actual
200261237.002023-11-236366Actual
10780300.002023-02-218056Actual
5227153.002022-09-237366Actual
1193714678.002023-03-236366Actual
161047.002022-06-237116Actual
19016340.002023-10-238766Actual
2502175.002024-04-227846Actual
3066113637.002024-09-226056Actual
3180460.002024-10-228356Actual
12821312.002023-04-236616Actual
6202280.002022-10-237636Budget
34018175.002024-12-237346Actual
19103402.002022-06-232376Actual
2619023796.002024-05-224676Actual
8435100.002022-12-246736Budget
107101074.002023-02-216246Actual
23963130.002024-03-227436Actual
375733742422.002025-03-234376Actual
209171920.002023-12-246216Actual
765291.002022-05-239266Actual
26102746.002024-05-226256Actual
22006157.002024-01-217346Actual
37409156.002025-03-236526Actual
1290254.002023-04-238926Actual
3856424.002025-04-237126Actual
2890100.002022-07-248346Budget
37533536.002025-03-238066Actual
11811380.002023-03-238136Budget
5113120.002022-09-236746Actual
107091300.002023-02-216246Budget
41091800.002022-08-237666Budget
36294165.002025-02-217436Actual
23902361.002024-03-226616Actual
157912185.002023-07-246116Actual
35155290.002025-01-218936Actual
23907234.002024-03-227316Actual
11755138.002023-03-237626Actual
73957.002022-11-239646Actual
2599878.002024-05-226716Actual
339821167738.002024-12-231136Actual
80114629.002022-05-2310076Actual
38714169746.002025-04-233176Actual
2716260.002024-06-227826Actual
306072306269.002024-09-221036Actual
728285.002022-05-236666Actual
968412900.002023-01-215266Budget
30645145.002024-09-227446Actual
19894137.002023-11-237316Actual
1590533.002023-07-247156Actual
15975103275.002023-07-243176Actual
220484.002024-01-219656Actual
1885721022.002023-10-236016Actual
9457100.002023-01-216816Budget
705-87.002022-05-239156Actual
16886262.002023-08-237336Actual
6348380.002022-10-237266Budget
149914422.002023-06-232376Actual
32897364.002024-11-227746Actual
29486357.002024-08-226536Actual
1796713.002023-09-236956Actual
32832690.002024-11-226126Actual
11952218.002023-03-237366Actual
170034422.002023-08-232376Actual
30724419631.002024-09-22676Actual
1897211.002023-10-237156Actual
1648480.002022-06-236226Budget
7484246.002022-11-238166Actual
4001189.002022-08-237646Actual
22069102.002024-01-217866Actual
1384064.002023-05-237626Actual
279529.002022-07-248326Actual
2953410.002024-08-229646Actual
37445333.002025-03-237636Actual
27169208.002024-06-228726Actual
9517184.002023-01-217726Actual
5132192.002022-09-238146Actual
6353103.002022-10-237466Actual
3749268.002025-03-236856Actual
864117074.002022-12-242476Actual
499550.002022-05-238016Budget
17858157.002023-09-236716Actual
1689684.002023-08-238536Actual
2510439785.002024-04-221976Actual
8514-121.002022-12-249146Actual
1877280.002022-06-238166Budget
13012100.002023-04-236656Budget
23041174.002024-02-217266Actual
1596439881.002023-07-241476Actual
5215200.002022-09-236666Budget
2602943.002024-05-227326Actual
7274100.002022-11-237626Budget
2925100.002022-07-247656Budget
3625558234.002025-02-211226Actual
853181.002022-12-246856Actual
8536120.002022-12-247356Budget
2402451.002024-03-228556Actual
3862962.002025-04-238546Actual
608318600.002022-10-236016Budget
30684-154.002024-09-229156Actual
4112150.002022-08-237866Actual
352181786.002025-01-216166Actual
1863949.002022-06-237266Actual
1695610386.002023-08-235366Actual
3067949.002024-09-228456Actual
727980.002022-11-237826Budget
36350320.002025-02-218056Actual
32934-134.002024-11-229156Actual
1499726424.002023-06-233376Actual
4153138768.002022-08-232976Actual
3292462.002024-11-227856Actual
33940520.002024-12-237716Actual
3073628852.002024-09-222476Actual
1499830421.002023-06-233476Actual
35234291.002025-01-218166Actual
1991596.002023-11-236526Actual
13860231.002023-05-236536Actual
4113100.002022-08-237866Budget
118779598.002023-03-236056Actual
3525457454.002025-01-211576Actual
1389687.002023-05-237846Actual
12966211.002023-04-236646Actual
22068370.002024-01-217766Actual
238992449.002024-03-226116Actual
363691099.002025-02-216266Actual
7838239.002022-05-232276Actual
4055200.002022-08-238156Budget
18899109.002023-10-238126Actual
191890735.002022-06-233576Actual
2605641.002024-05-227136Actual
7217100.002022-11-236816Budget
1064113.002023-02-218226Actual
4123124.002022-08-238466Actual
1287740.002023-04-237126Budget
163290.002022-06-238516Budget
8356414.002022-12-248116Actual
10588546.002023-02-218016Actual
189971516.002023-10-236366Actual
8450169.002022-12-247836Actual
16925228.002023-08-239046Actual
53155.002022-05-236826Actual
7282200.002022-11-238126Budget
27225369.002024-06-229046Actual
1890011.002023-10-238226Actual
1489741.002023-06-236846Actual
32923210.002024-11-227756Actual
626109.002022-05-236746Actual
22958202.002024-02-217436Actual
2609911.002024-05-229646Actual
27194150.002024-06-228336Actual
1494417426.002023-06-235366Actual
2722911370.002024-06-226056Actual
30733151877.002024-09-222176Actual
499690.002022-09-238516Budget
5143293.002022-09-238746Actual
632582898.002022-10-235666Actual
3854530.002025-04-238216Actual
97397.002023-01-219666Actual
200664422.002023-11-232376Actual
2308124441.002024-02-213476Actual
29477132.002024-08-229026Actual
1173412199.002023-03-236026Actual
13000-182.002023-04-239146Actual
18042143596.002023-09-233776Actual
8463585.002022-12-248736Actual
3741422.002025-03-237126Actual
35139225.002025-01-216736Actual
37501202.002025-03-238156Actual
1871358.002022-06-237766Actual
38684332.002025-04-238166Actual
36240298.002025-02-217616Actual
25019113.002024-04-227646Actual
108738321.002023-02-212276Actual
24999121.002024-04-228336Actual
260471191867.002024-05-221136Actual
12951160.002023-04-238936Actual
2600017.002024-05-226916Actual
32957136.002024-11-227866Actual
1807100.002022-06-237656Budget
521796.002022-09-236766Actual
1060858521.002023-02-211226Actual
159301261.002023-07-246266Actual
11974410.002023-03-238766Actual
20935340.002023-12-248716Actual
305821003.002024-09-226126Actual
75794.002022-05-238466Actual
363371919.002025-02-216156Actual
139412372.002023-05-236166Actual
16971700.002022-06-236236Budget
11873228.002023-03-239246Actual
289480.002022-07-248546Budget
7213394.002022-11-236616Actual
280577.002022-07-249226Actual
3074133566.002024-09-223376Actual
505723400.002022-09-236036Budget
3865467.002025-04-238456Actual
6110480.002022-10-238016Budget
181258.002022-06-237856Actual
28463240599.002024-07-233576Actual
32989153415.002024-11-223176Actual
188088.002022-06-238366Actual
2867100.002022-07-246746Budget
24939333.002024-04-227716Actual
11939280.002023-03-236566Budget
751430604.002022-11-231976Actual
19990291.002023-11-239246Actual
15875131.002023-07-246646Actual
1496392.002023-06-237866Actual
5722042.002022-05-236236Actual
317341323613.002024-10-221136Actual
2731538829.002024-06-224076Actual
282539.002022-07-247136Actual
29440428.002024-08-227716Actual
1691683.002023-08-237846Actual
6139120.002022-10-236626Actual
22012214.002024-01-218146Actual
28284189.002024-07-237416Actual
11977180.002023-03-239066Actual
2832927769.002024-07-236036Actual
2506292.002024-04-225466Actual
8538148.002022-12-247456Actual
2832275.002024-07-238926Actual
18037107970.002023-09-233176Actual
25087378.002024-04-228766Actual
1297360.002023-04-237146Budget
7297172.002022-11-239226Actual
37473108.002025-03-237846Actual
631562.002022-10-238956Actual
4131380.002022-08-239266Actual
21043118.002023-12-248956Actual
669198.002022-05-236556Actual
1757237.002022-06-237346Actual
15813-252.002023-07-249116Actual
29523400.002024-08-228046Actual
1382872105.002023-05-231226Actual
20924181.002023-12-247316Actual
2095362.002023-12-247626Actual
5194177.002022-09-239256Actual
1284431.002023-04-238216Actual
30258156.002022-07-242276Actual
10735319.002023-02-218146Actual
96921300.002023-01-216166Budget
2729645350.002024-06-221476Actual
2511295435.002024-04-223176Actual
23062294482.002024-02-21476Actual
19922130.002023-11-237426Actual
189649443.002023-10-236056Actual
29547232.002024-08-227756Actual
38541519.002025-04-237716Actual
9717380.002023-01-217766Budget
507029.002022-09-236936Actual
129133071.002023-04-236136Actual
2831710.002024-07-238226Actual
1084892.002023-02-218566Actual
1898237.002023-10-238456Actual
2847100.002022-07-248536Budget
295860389.002022-07-245666Actual
289390.002022-07-248446Budget
2730016422.002024-06-222076Actual
2298771.002024-02-217846Actual
12964200.002023-04-236546Budget
1489115371.002023-06-236046Actual
287223.002022-07-247146Actual
8600438.002022-12-247766Actual
130591653.002023-04-235766Actual
30605276.002024-09-229226Actual
2289324639.002024-02-216016Actual
2094827.002023-12-246826Actual
117862300.002023-03-236236Budget
22035144.002024-01-217756Actual
20966128.002023-12-249226Actual
414337489.002022-08-231476Actual
3004175.002022-07-248966Actual
2830810.002024-07-236926Actual
9500200.002023-01-216526Budget
29588451.002024-08-228766Actual
6245153.002022-10-237346Actual
1199695640.002023-03-232176Actual
31754114.002024-10-228536Actual
362566943.002025-02-216026Actual
742151.002022-11-237856Actual
13094289.002023-04-238166Actual
22043151.002024-01-218756Actual
199931247.002023-11-236156Actual
2509447500.002024-04-229966Actual
329431796.002024-11-226166Actual
27626600.002022-07-246026Budget
6220585.002022-10-238736Actual
131117.002023-04-239666Actual
14913203.002023-06-239046Actual
2101222.002023-12-248246Actual
3176016.002024-10-229636Actual
20984524.002023-12-248036Actual
105651900.002023-02-216216Budget
14813223.002023-06-236516Actual
1312290552.002023-04-231576Actual
38596543.002025-04-237736Actual
38632259.002025-04-239046Actual
2104983416.002023-12-245666Actual
3871100.002022-08-238416Budget
851298.002022-12-248946Actual
38634345.002025-04-239246Actual
2863280.002022-07-246546Budget
35190109.002025-01-216656Actual
13091122.002023-04-237866Actual
2846742832.002024-07-234076Actual
239338.002024-03-227126Actual
36307-387.002025-02-219136Actual
527149.002022-05-236626Actual
1802769022.002023-09-231576Actual
36357153.002025-02-218956Actual
158431886930.002023-07-241036Actual
2619128801.002024-05-2210076Actual
13084120.002023-04-237466Actual
514843.002022-09-239446Actual
2838550.002022-07-248036Budget
11979240.002023-03-239266Actual
5099-181.002022-09-239136Actual
38648266.002025-04-237756Actual
97691591582.002023-01-214376Actual
1086663019.002023-02-211376Actual
182888.002022-06-239056Actual
158441083237.002023-07-241136Actual
1583776.002023-07-248726Actual
10774120.002023-02-217656Actual
284132374.002024-07-236166Actual
51994600.002022-09-235366Budget
293859.002022-07-248356Actual
119978239.002023-03-232276Actual
6135650.002022-10-236226Budget
1583960.002023-07-249026Actual
2610711.002024-05-226956Actual
2102214165.002023-12-246056Actual
1904195435.002023-10-233176Actual
498584.002022-05-238016Actual
2501438.002024-04-226846Actual
25020204.002024-04-227746Actual
2617055087.002024-05-221976Actual
748886.002022-11-238366Actual
179760.002022-06-236756Actual
1797736.002023-09-238356Actual
2722280.002022-07-246616Budget
2717099.002024-06-228926Actual
3521411.002025-01-215466Actual
29500153.002024-08-228336Actual
2495920.002024-04-226726Actual
38552-275.002025-04-239116Actual
2603286.002024-05-227726Actual
10696100.002023-02-218536Budget
2511829150.002024-04-223876Actual
2105679.002023-12-246766Actual
8570125100.002022-12-245666Budget
34076154.002024-12-237366Actual
29589213.002024-08-228966Actual
38691401.002025-04-239066Actual
17922561.002023-09-238036Actual
38590130.002025-04-236836Actual
32935223.002024-11-229256Actual
34014127.002024-12-236746Actual
1383381.002023-05-236626Actual
10581100.002023-02-217416Budget
85982328.002022-12-247666Actual
260752020.002024-05-226146Actual
690200.002022-05-238056Budget
1282980.002023-04-237116Budget
117873037.002023-03-236236Actual
35116157.002025-01-217426Actual
614640.002022-10-237126Budget
1631100.002022-06-238416Budget
2303923.002024-02-216966Actual
3399941.002024-12-238236Actual
2502566.002024-04-228346Actual
1193120302.002023-03-236066Actual
3069097870.002024-09-225666Actual
11870111.002023-03-238946Actual
22009318.002024-01-217746Actual
3059717.002024-09-228226Actual
2092898.002023-12-247816Actual
2781100.002022-07-247426Budget
13972456166.002023-05-23676Actual
8444100.002022-12-247436Budget
7475129.002022-11-237466Actual
17974169.002023-09-238056Actual
48522.002022-05-236916Actual
27183167.002024-06-226836Actual
385160.002022-08-237116Budget
32813225.002024-11-227316Actual
31685200.002024-10-226716Actual
966160.002023-01-217856Budget
1890577.002023-10-238926Actual
84291500.002022-12-246236Budget
21983440.002024-01-217736Actual
189952505.002023-10-236166Actual
19957111.002023-11-238336Actual
1691555521.002022-06-231136Actual
23918416.002024-03-228716Actual
393220176.002022-08-236036Actual
20004150.002023-11-237756Actual
108719027.002023-02-212076Actual
130651314.002023-04-236266Actual
10678181.002023-02-217436Actual
29439237.002024-08-227616Actual
186150.002022-06-237166Budget
482109.002022-05-236716Actual
3284929.002024-11-228426Actual
4969159.002022-09-236716Actual
1176768.002023-03-238326Actual
2290134.002024-02-217116Actual
1597321593.002023-07-242876Actual
412290.002022-08-238466Budget
27277282.002024-06-228166Actual
20974288.002023-12-246636Actual
638147500.002022-10-239966Actual
1628100.002022-06-238316Budget
18016328.002023-09-239266Actual
28352-457.002024-07-239136Actual
1392265.002023-05-237856Actual
296018000.002022-07-246066Budget
27928.002022-07-248226Actual
2950816.002024-08-229636Actual
5216177.002022-09-236666Actual
1903212485.002023-10-231876Actual
31872147073.002024-10-223976Actual
1802634511.002023-09-231476Actual
3064176.002024-09-226846Actual
10828220.002023-02-217366Budget
31748160.002024-10-227836Actual
3284078.002024-11-227326Actual
962761.002023-01-218546Actual
3641133870.002025-02-212476Actual
199129745.002023-11-236026Actual
750911595.002022-11-23876Actual
28360146.002024-07-236746Actual
2394974.002024-03-229226Actual
35210230.002025-01-219256Actual
10657385512.002023-02-211136Actual
2192439.002024-01-217116Actual
94937878.002023-01-216026Actual
29441130.002024-08-227816Actual
2949944.002024-08-228236Actual
18966484.002023-10-236256Actual
1804732644.002023-09-234676Actual
3635556.002025-02-218556Actual
1687732249.002023-08-236036Actual
2944200.002022-07-248756Budget
31731180.002024-10-229226Actual
179960.002022-06-236856Budget
25056103.002024-04-229056Actual
19968965.002023-11-236246Actual
17863179.002023-09-237416Actual
3859137.002025-04-236936Actual
22011346.002024-01-218046Actual
108137600.002023-02-216366Budget
191616969.002022-06-233376Actual
1309729.002023-04-238266Actual
73331.002022-05-236966Actual
8453406.002022-12-248136Actual
1830117.002022-06-239256Actual
14859111.002023-06-239026Actual
965110.002023-01-217156Actual
239511839928.002024-03-221036Actual
18998200.002023-10-236566Actual
29458116.002024-08-226526Actual
8443130.002022-12-247436Actual
1795248.002023-09-238446Actual
2725920467.002024-06-225766Actual
11709515.002023-03-237716Actual
28321139.002024-07-238726Actual
723638.002022-11-238216Actual
375301213.002025-03-237666Actual
7464109.002022-11-236766Actual
401670.002022-08-238546Budget
1893710.002023-10-239636Actual
85751300.002022-12-246166Budget
4164-32698.002022-08-234676Actual
19970128.002023-11-236646Actual
736341.002022-11-236946Actual
3511955.002025-01-217826Actual
2958429.002024-08-228266Actual
968610062.002023-01-215366Actual
38639167.002025-04-236556Actual
14832291.002023-06-239016Actual
396339.002022-08-238236Actual
38718183511.002025-04-233576Actual
62291500.002022-10-236146Budget
385861831.002025-04-236236Actual
181820.002022-06-238256Budget
199374.002023-11-239626Actual
3871726742.002025-04-233476Actual
16953184.002023-08-239256Actual
271782454.002024-06-226136Actual
1281423800.002023-04-236016Budget
148121623.002023-06-236216Actual
32889270.002024-11-226646Actual
6191168.002022-05-236246Actual
277440.002022-07-246826Budget
5142380.002022-09-238746Budget
1307686.002023-04-236866Actual
9595280.002023-01-216546Budget
2101379.002023-12-248346Actual
7373380.002022-11-237746Budget
17948259.002023-09-238046Actual
22064127.002024-01-217266Actual
30676168.002024-09-228156Actual
6359100.002022-10-237866Budget
130631971.002023-04-236166Actual
38687103.002025-04-238466Actual
229996.002024-02-219646Actual
13886192.002023-05-236546Actual
36395632.002025-02-219766Actual
2718575.002024-06-227136Actual
168658.002023-08-238226Actual
8465179.002022-12-248936Actual
2611353.002024-05-227856Actual
3628429204.002025-02-216036Actual
8524241.002022-12-246556Actual
67560.002022-05-236856Budget
6090291.002022-10-236516Actual
17943102.002023-09-237346Actual
5046176.002022-09-238726Actual
282452.002022-07-246936Actual
2101564.002023-12-248546Actual
1989219.002023-11-236916Actual
2404443.002024-03-227166Actual
388310712.002022-08-236026Actual
128619300.002023-04-236026Budget
1682229561.002023-08-236016Actual
3756226881.002025-03-232876Actual
30560110.002024-09-226816Actual
3867535.002025-04-236966Actual
10831100.002023-02-217466Budget
23926431.002024-03-226126Actual
7311242.002022-11-236636Actual
95941400.002023-01-216246Budget
29498421.002024-08-228136Actual
2301619.002024-02-218256Actual
2210730071.002024-01-213876Actual
7216199.002022-11-236716Actual
3187626881.002024-10-2210076Actual
4043110.002022-08-237356Budget
10675300.002023-02-217336Budget
2980243.002022-07-247366Actual
3507924634.002025-01-216016Actual
35129-122.002025-01-219126Actual
2879213.002022-07-247646Actual
1061978.002023-02-216726Actual
13095280.002023-04-238166Budget
17929259.002023-09-238936Actual
9628380.002023-01-218746Budget
186020.002022-06-237166Actual
2109520206.002023-12-242876Actual
22018150.002024-01-218946Actual
25058137.002024-04-229256Actual
563124.002022-05-239226Actual
21078435.002023-12-249766Actual
798-252025.702022-05-234376Actual
17877479.002023-09-239216Actual
36289197.002025-02-216736Actual
2832027.002024-07-238526Actual
640623131.002022-10-233876Actual
2932200.002022-07-248056Budget
3405351.002024-12-238456Actual
1197090.002023-03-238466Budget
2100277.002023-12-246846Actual
294851852.002024-08-226236Actual
33951-360.002024-12-239116Actual
9561122.002023-01-217436Actual
2839869.002024-07-238356Actual
4054280.002022-08-238056Budget
1299299.002023-04-238446Actual
13132104874.002023-04-233176Actual
7471380.002022-11-237266Budget
29504.002022-07-249656Actual
1289310.002023-04-238226Budget
20037308.002023-11-237766Actual
2398614.002024-03-226946Actual
2611748.002024-05-228356Actual
13106131.002023-04-238966Actual
2407710603.002024-03-222276Actual
95471500.002023-01-216236Budget
18934336.002023-10-239036Actual
170623.002022-06-236936Actual
271746.002024-06-229626Actual
2101469.002023-12-248446Actual
31801291.002024-10-228056Actual
1829-70.002022-06-239156Actual
168466.002022-06-238926Actual
1696929.002023-08-237166Actual
1587668.002023-07-246746Actual
30698136.002024-09-226766Actual
1304060.002023-04-238456Budget
6210380.002022-10-238136Budget
8361153.002022-12-248316Actual
519832500.002022-09-235266Budget
16887208.002023-08-237436Actual
19018299.002023-10-239066Actual
10850380.002023-02-218766Budget
220885603.002024-01-21876Actual
1088913715.002023-02-2110076Actual
139834466.002023-05-232376Actual
17857.002022-06-239646Actual
2406447500.002024-03-229966Actual
10844115.002023-02-218366Actual
36348263.002025-02-217756Actual
32983166274.002024-11-222176Actual
2504585.002024-04-227656Actual
182138.002022-06-238456Actual
3015345566.002022-07-24676Actual
149457978.002023-06-235466Actual
38849600.002022-08-236026Budget
20939331.002023-12-249216Actual
865021951.002022-12-243876Actual
2201090.002024-01-217846Actual
166166.002022-06-237326Actual
16974320.002023-08-237766Actual
172343.002022-06-238236Actual
1397644704.002023-05-231476Actual
5237501.002022-09-238066Actual
28296459.002024-07-239016Actual
29494299.002024-08-227636Actual
24057302.002024-03-228766Actual
624080.002022-10-236846Budget
35264163303.002025-01-213176Actual
14953180.002023-06-236666Actual
8603129.002022-12-247866Actual
295655502.002024-08-225766Actual
60861800.002022-10-236116Budget
386371387.002025-04-236156Actual
13992112002.002023-05-233776Actual
36233384.002025-02-216616Actual
2210231223.002024-01-213276Actual
23020227.002024-02-218756Actual
2952776.002024-08-228446Actual
178808062.002023-09-236026Actual
2195467.002024-01-217626Actual
7494380.002022-11-238766Budget
2609016.002024-05-228246Actual
261882692190.002024-05-224376Actual
5155832.002022-09-236256Actual
1485310.002023-06-238226Actual
1895555.002023-10-238346Actual
2897380.002022-07-248746Budget
1800983.002023-09-238366Actual
2729566776.002024-06-221376Actual
2875198.002022-07-247346Actual
609932.002022-10-237116Actual
219982177.002024-01-216146Actual
1190720.002023-03-238256Budget
25011104.002024-04-226546Actual
2846134237.002024-07-233376Actual
10613850.002023-02-216226Budget
3859256.002025-04-237136Actual
299430.002022-07-248266Budget
64984.002022-05-238346Actual
3065360.002024-09-228446Actual
25093326.002024-04-229766Actual
11703270.002023-03-237316Actual
13089380.002023-04-237766Budget
19939586074.002023-11-231136Actual
3296913.002024-11-229666Actual
5253305.002022-09-239266Actual
2997100.002022-07-248366Budget
96367644.002023-01-216056Actual
8449200.002022-12-247836Budget
18904151.002023-10-238726Actual
53316.002022-05-236926Actual
30574451.002024-09-228716Actual
9541588422.002023-01-211136Actual
2839960.002024-07-238456Actual
1314316153.002023-04-2310076Actual
108565819.002023-02-219466Actual
16873112.002023-08-239226Actual
2295666.002024-02-217136Actual
3879338.002022-08-239216Actual
230872297779.002024-02-214376Actual
27214203.002024-06-227646Actual
1057534.002023-02-216916Actual
33970109.002024-12-238126Actual
1494818687.002023-06-236066Actual
1734313.002022-06-239036Actual
605100.002022-05-238536Budget
7495351.002022-11-238766Actual
722035.002022-11-237116Actual
25997153.002024-05-226616Actual
34022104.002024-12-237846Actual
32939134.002024-11-225466Actual
10614975.002023-02-216226Actual
7342550.002022-11-238736Budget
38382022.002022-08-236116Actual
148379142.002023-06-236026Actual
31709602.002024-10-226226Actual
39387945.002025-05-229276Actual
6361380.002022-10-238066Actual
34111220962.002024-12-232976Actual
37458512.002025-03-239236Actual
1993129.002023-11-238526Actual
8462112.002022-12-248536Actual
30603207.002024-09-229026Actual
1312068586.002023-04-231376Actual
612868.002022-10-239416Actual
30571125.002024-09-228316Actual
1896474600.002022-06-2310166Budget
190287286.002023-10-23876Actual
29479176.002024-08-229226Actual
671100.002022-05-236656Budget
31835284.002024-10-228166Actual
1482626.002023-06-238216Actual
19960416.002023-11-238736Actual
2209412609.002024-01-212076Actual
3185353480.002024-10-221376Actual
2505567.002024-04-228956Actual
944624102.002023-01-216016Actual
284141943.002024-07-236266Actual
952514.002023-01-218226Actual
13918102.002023-05-237356Actual
191984772.002022-06-233776Actual
14901115.002023-06-237446Actual
3965100.002022-08-238336Budget
745417.002022-05-237766Actual
10695112.002023-02-218536Actual
2601975272.002024-05-221226Actual
5281117406.002022-09-233776Actual
24058129.002024-03-228966Actual
2831929.002024-07-238426Actual
12841480.002023-04-238016Budget
628470.002022-10-236756Budget
10583260.002023-02-217616Actual
1780125.002022-06-238946Actual
169632181.002023-08-236366Actual
230331510.002024-02-216266Actual
3750462.002025-03-238456Actual
1794053.002023-09-236846Actual
1618449.002022-06-237716Actual
3745299.002025-03-238436Actual
7225157.002022-11-237416Actual
271501217.002024-06-226126Actual
7402125.002022-11-236556Actual
1188929.002023-03-236856Actual
1786932.002023-09-238216Actual
3174340.002024-10-227136Actual
2602811.002024-05-227126Actual
280618.002022-07-249426Actual
1184326.002023-03-236946Actual
13853117.002023-05-239226Actual
1993030.002023-11-238426Actual
511940.002022-09-237146Budget
329121387.002024-11-226156Actual
2843389.002024-07-238566Actual
27244144.002024-06-228156Actual
35181176.002025-01-218946Actual
18004363.002023-09-237766Actual
21101135222.002023-12-243576Actual
8430358.002022-12-246536Actual

Generated 2025-06-22 09:40:28.015 UTC