[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2335   

6353 items

NOTE: Only 1000 elements of total 6353 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13861210.002023-05-226636Actual
27151800.002022-07-236116Budget
35128153.002025-01-209026Actual
2934167.002022-07-238156Actual
1715474.002022-06-227736Actual
3512213.002025-01-208226Actual
14840139.002023-06-226526Actual
2097846.002023-12-237136Actual
23977501.002024-03-219236Actual
2952870.002024-08-218546Actual
79018648.002022-05-223376Actual
1287512.002023-04-226926Actual
527818275.002022-09-223376Actual
21064309.002023-12-237766Actual
220509066.002024-01-205366Actual
6103100.002022-10-227416Budget
4048118.002022-08-227656Actual
26083122.002024-05-217346Actual
6280138.002022-10-226556Actual
1581663641.002023-07-231226Actual
23042152.002024-02-207366Actual
1398828332.002023-05-223276Actual
1082460.002023-02-207166Budget
634517.002022-10-226966Actual
26177237774.002024-05-212976Actual
5114100.002022-09-226746Budget
15892128.002023-07-238946Actual
20954111.002023-12-237726Actual
21957137.002024-01-208026Actual
261746062.002024-05-212376Actual
3514275.002025-01-207136Actual
191616969.002022-06-223376Actual
11805620.002023-03-227736Actual
27284320.002024-06-219066Actual
497336.002022-09-226916Actual
7404100.002022-11-226656Budget
589280.002022-05-227636Budget
5128100.002022-09-227846Budget
1181339.002023-03-228236Actual
2006724688.002023-11-222476Actual
4004100.002022-08-227846Budget
28287151.002024-07-227816Actual
1386533.002023-05-227136Actual
38673160.002025-04-226766Actual
1484262.002023-06-226726Actual
16965172.002023-08-226666Actual
6351131.002022-10-227366Actual
8594220.002022-12-237366Budget
7244527.002022-11-228716Actual
26153229.002024-05-218766Actual
199374.002023-11-229626Actual
85231065.002022-12-236256Actual
8397100.002022-12-237626Budget
8513151.002022-12-239046Actual
2108548779.002023-12-231376Actual
23965382.002024-03-217736Actual
20034148.002023-11-227366Actual
5080495.002022-09-227736Actual
277440.002022-07-236826Budget
6190100.002022-10-226736Budget
10696100.002023-02-208536Budget
3870340642.002025-04-221476Actual
23911125.002024-03-217816Actual
1588718.002023-07-238246Actual
1795345.002023-09-228546Actual
17980151.002023-09-228756Actual
283312849.002024-07-226236Actual
1176520.002023-03-228226Actual
75331.002022-05-228266Actual
8479280.002022-12-236646Budget
3637389.002025-02-206766Actual
34032-257.002024-12-229146Actual
295860389.002022-07-235666Actual
3297969616.002024-11-211576Actual
11915176.002023-03-228756Actual
847114040.002022-12-236046Actual
20007119.002023-11-228156Actual
33949293.002024-12-228916Actual
2005247500.002023-11-229966Actual
27160104.002024-06-217626Actual
3750220.002025-03-228256Actual
2846134237.002024-07-223376Actual
8514-121.002022-12-239146Actual
294811308707.002024-08-211036Actual
773199915.002022-05-22676Actual
3178064.002024-10-218546Actual
11945123.002023-03-226866Actual
23088-63566.002024-02-204676Actual
2209026055.002024-01-201476Actual
2946472.002024-08-217326Actual
3525718497.002025-01-202076Actual
3285027.002024-11-218526Actual
1192129.002023-03-229456Actual
352116.002025-01-209656Actual
2722285.002024-06-218546Actual
13072280.002023-04-226666Budget
239802154.002024-03-216146Actual
15938264.002023-07-237266Actual
26022546.002024-05-216226Actual
628649.002022-10-226856Actual
219598.002024-01-208226Actual
139432725.002023-05-226366Actual
10611950.002023-02-206126Budget
1694513.002023-08-228256Actual
4070150.002022-08-229256Actual
3074228199.002024-09-213476Actual
10667380.002023-02-206636Budget
8371424.002022-12-239216Actual
61617200.002022-05-226046Budget
209409.002023-12-239616Actual
74586500.002022-11-226366Budget
189894.002023-10-229656Actual
251212374104.002024-04-214376Actual
84273307.002022-12-236136Actual
16890129.002023-08-227836Actual
85645.002022-12-239656Actual
30665108.002024-09-216656Actual
11756200.002023-03-227726Budget
3295146.002024-11-217166Actual
3633615585.002025-02-206056Actual
528714324.002022-09-2210076Actual
1809177.002022-06-227756Actual
4114480.002022-08-228066Budget
5126313.002022-09-227746Actual
28302683.002024-07-226126Actual
19981195.002023-11-228146Actual
5243112.002022-09-228366Actual
6374101.002022-10-228966Actual
501939.002022-09-226826Actual
7405113.002022-11-226656Actual
3066113637.002024-09-216056Actual
29611500.002022-07-236166Budget
526164.002022-05-226526Actual
1301765.002023-04-226856Actual
9565480.002023-01-207736Budget
3864280.002022-08-228116Budget
13814389.002023-05-227716Actual
55110.002022-05-228226Budget
183510200.002022-06-225366Budget
2505010.002024-04-218256Actual
29498421.002024-08-218136Actual
745218100.002022-11-226066Budget
749180.002022-11-228466Budget
1077199.002023-02-207456Actual
7243109.002022-11-228516Actual
219723742.002024-01-206136Actual
1068940.002023-02-208236Budget
3866442.002025-04-225466Actual
27182220.002024-06-216736Actual
130591653.002023-04-225766Actual
296018000.002022-07-236066Budget
631050.002022-10-228456Budget
37534332.002025-03-228166Actual
1904927465.002023-10-224076Actual
19963-277.002023-11-229136Actual
13913137.002023-05-226656Actual
2958781.002024-08-218566Actual
13895293.002023-05-227746Actual
861580.002022-12-238566Budget
2618640030.002024-05-214076Actual
5097148.002022-09-228936Actual
27312214938.002024-06-213776Actual
23990151.002024-03-217646Actual
26086242.002024-05-217746Actual
1901227.002023-10-228266Actual
3741171.002025-03-226726Actual
2728177.002024-06-218566Actual
249841488.002024-04-216236Actual
6278574.002022-10-226256Actual
130661300.002023-04-226266Budget
69316.002022-05-228256Actual
679120.002022-05-227356Budget
189391419.002023-10-226146Actual
32974328379.002024-11-21676Actual
11751125.002023-03-227326Actual
736341.002022-11-226946Actual
28442276502.002024-07-2210166Actual
291470.002022-07-236756Budget
2716739.002024-06-218426Actual
415846900.002022-08-223576Actual
2493534.002024-04-217116Actual
13868202.002023-05-227636Actual
2497218.002024-04-218426Actual
38566146.002025-04-227426Actual
13919141.002023-05-227456Actual
3753895.002025-03-228566Actual
30630261.002024-09-218936Actual
35143293.002025-01-207336Actual
1287339.002023-04-226826Actual
1800983.002023-09-228366Actual
841344.002022-12-238526Actual
249614.002024-04-216926Actual
4007380.002022-08-228046Budget
2301953.002024-02-208556Actual
4056164.002022-08-228156Actual
18941189.002023-10-226546Actual
17868315.002023-09-228116Actual
521990.002022-09-226866Budget
2510921743.002024-04-212476Actual
3520351.002025-01-208356Actual
72561247.002022-11-226126Actual
841047.002022-12-238426Actual
4047100.002022-08-227656Budget
3507924634.002025-01-206016Actual
30744169070.002024-09-213776Actual
17431856.002022-06-226246Actual
2197954.002024-01-207136Actual
21063953.002023-12-237666Actual
12953-197.002023-04-229136Actual
1189692.002023-03-227456Actual
657165.002022-05-229046Actual
37396116.002025-03-228316Actual
9720430.002023-01-208066Actual
654351.002022-05-228746Actual
31791171.002024-10-216656Actual
9759132096.002023-01-202976Actual
28391120.002024-07-227456Actual
2955116.002024-08-218256Actual
33947106.002024-12-228516Actual
3057913.002024-09-219616Actual
31796124.002024-10-217356Actual
5132192.002022-09-228146Actual
955780.002023-01-207136Budget
38691401.002025-04-229066Actual
30656151.002024-09-218946Actual
3066657.002024-09-216756Actual
619565.002022-10-227136Actual
10683200.002023-02-207836Budget
20040221.002023-11-228166Actual
1813202.002022-06-228056Actual
17912330.002023-09-226636Actual
2617533870.002024-05-212476Actual
261882692190.002024-05-214376Actual
32828660.002024-11-219216Actual
158981893.002023-07-236156Actual
2296429.002024-02-208236Actual
34030209.002024-12-228946Actual
8618150.002022-12-238966Actual
21955121.002024-01-207726Actual
3400817.002024-12-229636Actual
2722195.002024-06-218446Actual
13028200.002023-04-227756Budget
27208110.002024-06-216746Actual
2003891.002023-11-227866Actual
752014934.002022-11-222876Actual
149501342.002023-06-226266Actual
1198347500.002023-03-229966Actual
31684407.002024-10-216616Actual
1383530.002023-05-226826Actual
389940.002022-08-227126Budget
20938-198.002023-12-239116Actual
3625994.002025-02-206526Actual
7418100.002022-11-227656Budget
14820147.002023-06-227416Actual
2297415973.002024-02-206046Actual
1712100.002022-06-227436Budget
1389687.002023-05-227846Actual
6263101.002022-10-228446Actual
2608069.002024-05-216846Actual
8437100.002022-12-236836Budget
32906218.002024-11-218946Actual
34024260.002024-12-228146Actual
852970.002022-12-236756Budget
9576100.002023-01-208336Budget
383618600.002022-08-226016Budget
11958380.002023-03-227766Budget
1062525.002023-02-207126Actual
10844115.002023-02-208366Actual
3856200.002022-08-227616Budget
32822127.002024-11-218416Actual
386801134.002025-04-227666Actual
2108939785.002023-12-231976Actual
3064332.002024-09-217146Actual
13841116.002023-05-227726Actual
391950.002022-08-228426Budget
2403385897.002024-03-215666Actual
518110.002022-09-228256Budget
13950272.002023-05-227266Actual
2301619.002024-02-208256Actual
363371919.002025-02-206156Actual
743440.002022-11-228556Budget
29841167.002022-07-237666Actual
14878123.002023-06-227836Actual
1588864.002023-07-238346Actual
14941238.002023-06-229256Actual
2210596484.002024-01-203576Actual
18899109.002023-10-228126Actual
250594.002024-04-219656Actual
6090291.002022-10-226516Actual
4972100.002022-09-226816Budget
1287618.002023-04-227126Actual
3074737628.002024-09-214076Actual
36304589.002025-02-208736Actual
3519241.002025-01-206856Actual
6350220.002022-10-227366Budget
10585480.002023-02-207716Budget
3637627.002025-02-207166Actual
729839.002022-11-229426Actual
950480.002023-01-206726Budget
513853.002022-09-228446Actual
329366.002024-11-219656Actual
3755718324.002025-03-222076Actual
18898176.002023-10-228026Actual
240697046.002024-03-21876Actual
3171254.002024-10-216726Actual
2618121970.002024-05-213476Actual
27227492.002024-06-219246Actual
36314331.002025-02-206646Actual
165088.002022-06-226526Actual
9466304.002023-01-207616Actual
14926106.002023-06-227356Actual
38651208.002025-04-228156Actual
7321107.002022-11-227436Actual
6207655.002022-10-228036Actual
31730-108.002024-10-219126Actual
117371126.002023-03-226226Actual
1993129.002023-11-228526Actual
7346360.002022-11-229236Actual
35188720.002025-01-206256Actual
35196117.002025-01-207456Actual
280577.002022-07-239226Actual
27173204.002024-06-219226Actual
50057.002022-09-229616Actual
74492400.002022-11-225766Budget
10761100.002023-02-206656Budget
3641635580.002025-02-203376Actual
1638-174.002022-06-229116Actual
5142380.002022-09-228746Budget
25019113.002024-04-217646Actual
3858527.002022-08-227716Actual
604100.002022-05-228436Budget
340608.002024-12-229656Actual
211062634545.002023-12-234376Actual
2832345.002022-07-237636Actual
23915113.002024-03-218316Actual
630514.002022-10-228256Actual
3169999.002024-10-218516Actual
528391764.002022-09-223976Actual
260454.002024-05-219626Actual
6136673.002022-10-226226Actual
38599424.002025-04-228136Actual
20925186.002023-12-237416Actual
2294490.002024-02-209226Actual
15840-48.002023-07-239126Actual
23023-173.002024-02-209156Actual
12890100.002023-04-228126Budget
32819394.002024-11-218116Actual
7262200.002022-11-226626Budget
3073414978.002024-09-212276Actual
2506341712.002024-04-215666Actual
18888106.002023-10-226626Actual
634129.002022-05-227446Actual
11871171.002023-03-229046Actual
1888116.002022-06-228966Actual
38534200.002025-04-226716Actual
516360.002022-09-226856Actual
3755255001.002025-03-221376Actual
3624543.002025-02-208216Actual
2712890.002024-06-216816Actual
2104983416.002023-12-235666Actual
22008176.002024-01-207646Actual
31686151.002024-10-216816Actual
261276158.002024-05-215366Actual
24092-36248.002024-03-214676Actual
74761500.002022-11-227666Budget
16844349.002023-08-229016Actual
36360313.002025-02-209256Actual
13898205.002023-05-228146Actual
1591457.002023-07-238356Actual
5238280.002022-09-228166Budget
1690968.002023-08-226846Actual
3910287.002022-08-228026Actual
13010100.002023-04-226556Budget
22917367.002024-02-209216Actual
32873608.002024-11-218036Actual
966710.002023-01-208256Budget
2000943.002023-11-228356Actual
2610550.002024-05-216756Actual
23922475.002024-03-219216Actual
21931226.002024-01-208116Actual
762142.002022-05-228966Actual
12889196.002023-04-228026Actual
3943120.002022-08-226736Actual
37389138.002025-03-227416Actual
31749653.002024-10-218036Actual
8414200.002022-12-238726Budget
3396450.002024-12-227326Actual
4094298.002022-08-226666Actual
25006519.002024-04-219236Actual
31697124.002024-10-218316Actual
85657493.002022-12-235266Actual
11760200.002023-03-228026Budget
3641227704.002025-02-202876Actual
6216100.002022-10-228436Budget
23011127.002024-02-207656Actual
516070.002022-09-226756Budget
1993030.002023-11-228426Actual
607527.002022-05-228736Actual
741381.002022-11-227356Actual
611-207.002022-05-229136Actual
73550.002022-05-227166Budget
35117102.002025-01-207626Actual
29513203.002024-08-216646Actual
3871227978.002025-04-222876Actual
209972472.002023-12-236146Actual
5158158.002022-09-226656Actual
1493455.002023-06-228356Actual
12852480.002023-04-228716Budget
1582041.002023-07-236526Actual
1398012235.002023-05-222076Actual
13808105.002023-05-226816Actual
21953172.002024-01-207426Actual
1615100.002022-06-227416Budget
30569344.002024-09-218116Actual
4124110.002022-08-228566Actual
3860100.002022-08-227816Budget
29494299.002024-08-217636Actual
1200417156.002023-03-223376Actual
12987280.002023-04-228146Budget
28440682.002024-07-229766Actual
27928.002022-07-238226Actual
3399941.002024-12-228236Actual
13045103.002023-04-228956Actual
3889100.002022-08-226526Budget
19045124080.002023-10-223576Actual
1495491.002023-06-226766Actual
1903610603.002023-10-222276Actual
1590296.002023-07-236756Actual
240628.002024-03-219666Actual
2393825.002024-03-217826Actual
26063276.002024-05-218136Actual
10596104.002023-02-208416Actual
2396130.002024-03-217136Actual
2210680520.002024-01-203776Actual
51964.002022-09-229656Actual
10741100.002023-02-208446Budget
855172.002022-12-238356Actual
22111-42114.002024-01-204676Actual
32953202.002024-11-217366Actual
22076340.002024-01-208766Actual
3074959803.002024-09-214676Actual
30703187.002024-09-217366Actual
2615811.002024-05-219666Actual
1298932.002023-04-228246Actual
74551100.002022-11-226266Budget
1287450.002023-04-226826Budget
9482100.002023-01-208516Budget
21919257.002024-01-206516Actual
10834389.002023-02-207766Actual
4968322.002022-09-226616Actual
3411342031.002024-12-223276Actual
2109011486.002023-12-232076Actual
52302758.002022-09-227666Actual
239338.002024-03-217126Actual
1590421.002023-07-236956Actual
2601813.002024-05-219616Actual
3290477.002024-11-218546Actual
20985324.002023-12-238136Actual
10590338.002023-02-208116Actual
271782454.002024-06-216136Actual
548100.002022-05-228126Budget
746723.002022-11-226966Actual
1288294.002023-04-227626Actual
3408492.002024-12-228366Actual
2391432.002024-03-218216Actual
40279700.002022-08-226056Budget
22077181.002024-01-208966Actual
11969100.002023-03-228366Budget
1886276.002023-10-226716Actual
3875480.002022-08-228716Budget
2614919.002024-05-218266Actual
2961126332.002024-08-212876Actual
29433125.002024-08-216716Actual
843980.002022-12-237136Budget
32818636.002024-11-218016Actual
30706389.002024-09-217766Actual
1990127.002023-11-228216Actual
27169208.002024-06-218726Actual
4129285.002022-08-229066Actual
10700286.002023-02-209036Actual
18922153.002023-10-227436Actual
7224200.002022-11-227416Budget
5067140.002022-09-226736Actual
401130.002022-08-228246Budget
2768112.002022-07-236526Actual
17882662.002023-09-226226Actual
3180648.002024-10-218556Actual
479198.002022-05-226616Actual
36356277.002025-02-208756Actual
1768280.002022-06-228146Budget
5064261.002022-09-226636Actual
21020329.002023-12-239246Actual
16873112.002023-08-229226Actual
294804.002024-08-219626Actual
9481100.002023-01-208416Budget
1304949.002023-04-229456Actual
15912160.002023-07-238156Actual
8648117169.002022-12-233576Actual
13088389.002023-04-227766Actual
391857.002022-08-228426Actual
5110200.002022-09-226546Budget
3861827.002025-04-227146Actual
970520.002023-01-206966Actual
6373351.002022-10-228766Actual
34019160.002024-12-227446Actual
1398424008.002023-05-222476Actual
23022216.002024-02-209056Actual
23903176.002024-03-216716Actual
12940380.002023-04-228136Budget
51495.002022-09-229646Actual
3006-214.002022-07-239166Actual
3283660.002024-11-216726Actual
3753534.002025-03-228266Actual
230343490.002024-02-206366Actual
12944100.002023-04-228336Budget
11715345.002023-03-228116Actual
2770100.002022-07-236626Budget
27224240.002024-06-218946Actual
2837378.002024-07-228446Actual
29572165.002024-08-216766Actual
575468.002022-05-226536Actual
2205192.002024-01-205466Actual
30716293.002024-09-219066Actual
11738850.002023-03-226226Budget
7214280.002022-11-226616Budget
8524241.002022-12-236556Actual
10855319.002023-02-209266Actual
11727249.002023-03-229016Actual
74541300.002022-11-226166Budget
6191168.002022-05-226246Actual
3887857.002022-08-226226Actual
9520280.002023-01-208026Budget
9606139.002023-01-207346Actual
10712200.002023-02-206546Budget
1388891.002023-05-226746Actual
7375100.002022-11-227846Budget
138298138.002023-05-226026Actual
2846230027.002024-07-223476Actual
1793414466.002023-09-226046Actual
2108635147.002023-12-231476Actual
547200.002022-05-228026Budget
12984497.002023-04-228046Actual
9513150.002023-01-207426Actual
24939333.002024-04-217716Actual
1693722.002023-08-227156Actual
55736.002022-05-228526Actual
3300029624.002024-11-2110076Actual
2305095.002024-02-208366Actual
70371.002022-05-228956Actual
29503554.002024-08-218736Actual
75886.002022-05-228566Actual
7232620.002022-11-228016Actual
4136167185.002022-08-2210166Actual
3299039229.002024-11-213276Actual
27214203.002024-06-217646Actual
63541800.002022-10-227666Budget
508734.002022-09-228236Actual
3410930106.002024-12-222476Actual
2393643.002024-03-217626Actual
26065100.002024-05-218336Actual
9740164.002023-01-209766Actual
21096189072.002023-12-232976Actual
64984.002022-05-228346Actual
307483996551.002024-09-214376Actual
33938158.002024-12-227416Actual
966812.002023-01-208256Actual
53074.002022-05-226726Actual
2506012537.002024-04-215266Actual
3177971.002024-10-218446Actual
240913556996.002024-03-214376Actual
24956284.002024-04-216226Actual
4138183144.002022-08-22476Actual
2392311.002024-03-219616Actual
628921.002022-10-227156Actual
861489.002022-12-238566Actual
32925232.002024-11-218056Actual
11732146033.002023-03-221226Actual
520617400.002022-09-226066Budget
2877200.002022-07-237446Budget
219732806.002024-01-206236Actual
725311336.002022-11-226026Actual
11838200.002023-03-226646Budget
8491200.002022-12-237446Budget
2784127.002022-07-237726Actual
752543020.002022-11-223476Actual
18871357.002023-10-228016Actual
13139108869.002023-04-223976Actual
1997250.002023-11-226846Actual
15818606.002023-07-236126Actual
6213100.002022-10-228336Budget
1856200.002022-06-226766Budget
39294.002022-08-229626Actual
2200426.002024-01-206946Actual
284153193.002024-07-226366Actual
18936.002022-06-229666Actual
2766480.002022-07-236226Budget
189101434725.002023-10-221036Actual
170488.002022-06-226836Actual
287223.002022-07-237146Actual
32889270.002024-11-216646Actual
542189.002022-05-227726Actual
13815116.002023-05-227816Actual
34077128.002024-12-227466Actual
32834134.002024-11-216526Actual
7330648.002022-11-228036Actual
518650.002022-09-228456Budget
15958209808.002023-07-2310166Actual
159314406.002023-07-236366Actual
12999228.002023-04-229046Actual
26069382.002024-05-218936Actual
3290127.002024-11-218246Actual
19025246701.002023-10-22476Actual
1584529838.002023-07-236036Actual
163094.002022-06-228416Actual
1197090.002023-03-228466Budget
10782186.002023-02-208156Actual
9584270.002023-01-209036Actual
8535148.002022-12-237356Actual
3976380.002022-08-229236Actual
1889374.002023-10-227326Actual
220562273.002024-01-206266Actual
23010154.002024-02-207456Actual
1190159.002023-03-227856Actual
210218.002023-12-239646Actual
3519312.002025-01-206956Actual
8392111.002022-12-237326Actual
36233384.002025-02-206616Actual
272301050.002024-06-216156Actual
283272322615.002024-07-221036Actual
21007168.002023-12-237646Actual
172440.002022-06-228236Budget
29448451.002024-08-218716Actual
11942280.002023-03-226666Budget
3632972.002025-02-208546Actual
634462.002022-10-226866Actual
1904230356.002023-10-223276Actual
1499010817.002023-06-222276Actual
2496539.002024-04-217626Actual
3997152.002022-08-227346Actual
1881100.002022-06-228366Budget
1500570077.002023-06-224676Actual
6206200.002022-10-227836Budget
514152.002022-09-228546Actual
1786034.002023-09-226916Actual
386371387.002025-04-226156Actual
277251.002022-07-236726Actual
20944541.002023-12-236226Actual
32949105.002024-11-216866Actual
272041939.002024-06-216146Actual
10722220.002023-02-207346Budget
2103570.002023-12-237856Actual
3515915.002025-01-209636Actual
6339156.002022-10-226666Actual
61329600.002022-10-226026Budget
15867363.002023-07-239036Actual
305821003.002024-09-216126Actual
250683761.002024-04-216366Actual
7222266.002022-11-227316Actual
35130204.002025-01-209226Actual
503368.002022-09-227826Actual
957340.002023-01-208236Budget
60881375.002022-10-226216Actual
2742280.002022-07-238116Budget
63365910.002022-10-226366Actual
2610637.002024-05-216856Actual
24931209.002024-04-216616Actual
1494323235.002023-06-225266Actual
854921.002022-12-238256Actual
3179286.002024-10-216756Actual
28459155013.002024-07-223176Actual
393220176.002022-08-226036Actual
3058811.002024-09-216926Actual
865222906.002022-12-234076Actual
3071275.002024-09-218466Actual
7419176.002022-11-227756Actual
362853296.002025-02-206136Actual
2820200.002022-07-236736Budget
351859.002025-01-209646Actual
415117945.002022-08-222476Actual
1794769.002023-09-227846Actual
5154550.002022-09-226256Budget
3066918.002024-09-217156Actual
9631156.002023-01-209046Actual
2618442062.002024-05-213876Actual
179854.002023-09-229656Actual
5228104.002022-09-227466Actual
3407322.002024-12-226966Actual
507229.002022-09-227136Actual
2308295546.002024-02-203576Actual
20993-282.002023-12-239136Actual
1067376.002023-02-207136Actual
743240.002022-11-228456Budget
37522287.002025-03-226666Actual
1802769022.002023-09-221576Actual
1286068105.002023-04-221226Actual
591558.002022-05-227736Actual
31771135.002024-10-217446Actual
72101900.002022-11-226216Budget
29458116.002024-08-216526Actual
34031321.002024-12-229046Actual
1489811.002023-06-226946Actual
20937248.002023-12-239016Actual
3526633902.002025-01-203376Actual
1394021022.002023-05-226066Actual
2100322.002023-12-236946Actual
189717.002023-10-226956Actual
18371219.002022-06-225466Actual
32961129.002024-11-218366Actual
9579111.002023-01-208536Actual
1902347500.002023-10-229966Actual
623796.002022-10-226746Actual
8520950.002022-12-236156Budget
188377.002022-06-228466Actual
3748615160.002025-03-226056Actual
2301376.002024-02-207856Actual
1579680.002023-07-236816Actual
19944218.002023-11-226636Actual
16975106.002023-08-227866Actual
2494096.002024-04-217816Actual
16917324.002023-08-228046Actual
2832027.002024-07-228526Actual
30567134.002024-09-217816Actual
17984148.002023-09-229256Actual
6179668935.002022-10-221136Actual
16872-67.002023-08-229126Actual
35152114.002025-01-208436Actual
2399290.002024-03-217846Actual
27271210.002024-06-217366Actual
9628380.002023-01-208746Budget
7211433.002022-11-226516Actual
14959135.002023-06-227366Actual
3751725095.002025-03-226066Actual
7440100.002022-11-229256Actual
17865432.002023-09-227716Actual
339292818.002024-12-226116Actual
2730433870.002024-06-212476Actual
23044869.002024-02-207666Actual
64624.002022-05-228246Actual
522241.002022-09-227166Actual
36378137.002025-02-207366Actual
302230604.002022-07-231976Actual
5124174.002022-09-227646Actual
633017400.002022-10-226066Budget
2949036.002024-08-216936Actual
22915275.002024-02-209016Actual
307356184.002024-09-212376Actual
32952209.002024-11-217266Actual
10570307.002023-02-206616Actual
271501217.002024-06-216126Actual
5232380.002022-09-227766Budget
17946222.002023-09-227746Actual
3182589.002024-10-216866Actual
598372.002022-05-228136Actual
13069280.002023-04-226566Budget
167749.002022-06-228326Actual
32883569.002024-11-219236Actual
14958650.002023-06-227266Actual
1294236.002023-04-228236Actual
52071500.002022-09-226166Budget
760380.002022-05-228766Budget
1903212485.002023-10-221876Actual
64092275094.002022-10-224376Actual
6399121422.002022-10-222976Actual
23035230.002024-02-206566Actual
3633511.002025-02-209646Actual
28361112.002024-07-226846Actual
50330.002022-05-228216Budget
37463212.002025-03-226546Actual
2502566.002024-04-218346Actual
525100.002022-05-226526Budget
630860.002022-10-228356Budget
23009108.002024-02-207356Actual
1199289065.002023-03-221576Actual
1285872.002023-04-229416Actual
85991500.002022-12-237666Budget
27249208.002024-06-218756Actual
35240220.002025-01-208966Actual
28341610.002024-07-227736Actual
63356100.002022-10-226366Budget
6111487.002022-10-228016Actual
7464109.002022-11-226766Actual
15866236.002023-07-238936Actual
859136.002022-12-237166Actual
3063415.002024-09-219636Actual
22086280167.002024-01-20676Actual
1172190.002023-03-228416Budget
37545616.002025-03-229766Actual
31747510.002024-10-217736Actual
8458140.002022-12-238336Actual
61822434.002022-10-226136Actual
182435.002022-06-228556Actual
3401628.002024-12-226946Actual
318128.002024-10-219656Actual
4019380.002022-08-228746Budget
31865159458.002024-10-213176Actual
2610817.002024-05-217156Actual
1584180.002023-07-239226Actual
21967129.002024-01-209226Actual
36418112879.002025-02-203576Actual
2008119810.002023-11-2210076Actual
3072147500.002024-09-219966Actual
1913144108.002022-06-222976Actual
10656572963.002023-02-201036Actual
1691130.002023-08-227146Actual
1594869.002023-07-238466Actual
29589213.002024-08-218966Actual
3064889.002024-09-217846Actual
35264163303.002025-01-203176Actual
2294144.002024-02-208926Actual
8333287.002022-12-236516Actual
975310180.002023-01-202076Actual
976822461.002023-01-204076Actual
5224350.002022-09-227266Actual
3393537.002024-12-226916Actual
1759200.002022-06-227446Budget
1991746.002023-11-226726Actual
2506522856.002024-04-216066Actual
6135650.002022-10-226226Budget
2406810956.002024-03-21776Actual
3749190.002025-03-226756Actual
22011346.002024-01-208046Actual
32895166.002024-11-217446Actual
23999302.002024-03-218746Actual
10851410.002023-02-208766Actual
210934422.002023-12-232376Actual
19005142.002023-10-227366Actual
13109268.002023-04-229266Actual
3396595.002024-12-227426Actual
6360480.002022-10-228066Budget
105641924.002023-02-206116Actual
22903153.002024-02-207416Actual
3185110832.002024-10-21776Actual
2990480.002022-07-238066Budget
27180491.002024-06-216536Actual
13881332.002023-05-229236Actual
3292462.002024-11-217856Actual
525418996.002022-09-229466Actual
4976218.002022-09-227316Actual
1762450.002022-06-227746Actual
23994218.002024-03-218146Actual
10676304.002023-02-207336Actual
628750.002022-10-226856Budget
3181820845.002024-10-216066Actual
18419125.002022-06-225766Actual
129141675.002023-04-226236Actual
1186130.002023-03-228246Budget
722035.002022-11-227116Actual
13083220.002023-04-227366Budget
33987256.002024-12-226636Actual
1380223860.002023-05-226016Actual
17911363.002023-09-226536Actual
25997153.002024-05-216616Actual
2096124.002023-12-238526Actual
13805302.002023-05-226516Actual
1897752.002023-10-227856Actual
9653120.002023-01-207356Budget
14973-199.002023-06-229166Actual
168242729.002023-08-226216Actual
108144805.002023-02-206366Actual
32897364.002024-11-217746Actual
18021379360.002023-09-22476Actual
1863949.002022-06-227266Actual
29479176.002024-08-219226Actual
3640655087.002025-02-201976Actual
134823310.502023-05-218576Actual
2201090.002024-01-207846Actual
32964451.002024-11-218766Actual
3411026058.002024-12-222876Actual
12825120.002023-04-226816Actual
5121161.002022-09-227346Actual
280618.002022-07-239426Actual
1582315.002023-07-236826Actual
12977116.002023-04-227446Actual
1194853.002023-03-227166Actual
3523787.002025-01-208466Actual
841671.002022-12-238926Actual
30671106.002024-09-217456Actual
11825-216.002023-03-229136Actual
1496779.002023-06-228366Actual
3965100.002022-08-228336Budget
2497476.002024-04-218726Actual
512177.002022-05-228916Actual
32913925.002024-11-216256Actual
191481801.002022-06-223176Actual
220228.002024-01-209646Actual
7335100.002022-11-228336Budget
1580981.002023-07-238516Actual
24009144.002024-03-216656Actual
177130.002022-06-228246Budget
341212791099.002024-12-224376Actual
2207389.002024-01-208366Actual
15917227.002023-07-238756Actual
1200999630.002023-03-223976Actual
37527487.002025-03-227266Actual
23962162.002024-03-217336Actual
6342100.002022-10-226766Budget
17963127.002023-09-226556Actual
4069-90.002022-08-229156Actual
21091138643.002023-12-232176Actual
38580276.002025-04-229226Actual
13987116010.002023-05-223176Actual
27161736.002022-07-236116Actual
107101074.002023-02-206246Actual
328603326.002024-11-216136Actual
10830120.002023-02-207466Actual
303561833.002022-07-233776Actual
3281253.002024-11-217116Actual
1201313715.002023-03-2210076Actual
22018150.002024-01-208946Actual
6303152.002022-10-228156Actual
28277480.002024-07-226516Actual
188591078.002023-10-226216Actual
3863615018.002025-04-226056Actual
21000202.002023-12-236646Actual
10845100.002023-02-208366Budget
406340.002022-08-228556Budget
14889457.002023-06-229236Actual
407137.002022-08-229456Actual
659220.002022-05-229246Actual
350811264.002025-01-206216Actual
10629168.002023-02-207426Actual
2612616423.002024-05-215266Actual
1189140.002023-03-227156Budget
3627782.002025-02-208926Actual
18987-106.002023-10-229156Actual
13085100.002023-04-227466Budget
12839135.002023-04-227816Actual
1593557.002023-07-236866Actual
863014956.002022-12-23776Actual
7245480.002022-11-228716Budget
3059468.002024-09-217826Actual
5113120.002022-09-226746Actual
3867652.002025-04-227166Actual
306888356.002024-09-215366Actual
2394974.002024-03-219226Actual
19988218.002023-11-229046Actual
2599878.002024-05-216716Actual
511480.002022-05-228716Budget
1804022912.002023-09-223476Actual
39342100.002022-08-226136Budget
17913167.002023-09-226736Actual
1201023350.002023-03-224076Actual
23012229.002024-02-207756Actual
3939244.002022-08-226536Actual
13142325033.002023-04-224676Actual
2927231.002022-07-237756Actual
35248247827.002025-01-20476Actual
845540.002022-12-238236Budget
3931345147.002022-08-221136Actual
38692-321.002025-04-229166Actual
1071596.002023-02-206746Actual
31798151.002024-10-217656Actual
12840513.002023-04-228016Actual
1905218820.002023-10-2210076Actual
138032204.002023-05-226116Actual
637164.002022-10-228566Actual
19899421.002023-11-228016Actual
14953180.002023-06-226666Actual
1590533.002023-07-237156Actual
3623642.002025-02-206916Actual
22957256.002024-02-207336Actual
21075-246.002023-12-239166Actual
2971177.002022-07-236766Actual
7471380.002022-11-227266Budget
209681362743.002023-12-231036Actual
6261114.002022-10-228346Actual
3412325510.002024-12-2210076Actual
7470219.002022-11-227266Actual
363112243.002025-02-206146Actual
10693100.002023-02-208436Budget
50611300.002022-09-226236Budget
38682132.002025-04-227866Actual
12821312.002023-04-226616Actual
516417.002022-09-226956Actual
190011645.002022-06-22776Actual
17904135.002023-09-229226Actual
6276950.002022-10-226156Budget
2193376.002024-01-208316Actual
7235380.002022-11-228116Budget
1285090.002023-04-228516Budget
15893197.002023-07-239046Actual
35107690.002025-01-206126Actual
2979431.002022-07-237266Actual
1673135.002022-06-228126Actual
210512273.002023-12-236166Actual
32970429.002024-11-219766Actual
1699234.002022-06-226536Actual
31698108.002024-10-218416Actual
2844768245.002024-07-221376Actual
74502813.002022-11-225766Actual
25111159582.002024-04-212976Actual
78516551.002022-05-222476Actual
108025544.002023-02-205366Actual
1895647.002023-10-228446Actual
12939384.002023-04-228136Actual
1392515.002023-05-228256Actual
28315158.002024-07-228026Actual
9639950.002023-01-206156Budget
1899243261.002023-10-225666Actual
6125216.002022-10-229016Actual

Generated 2025-06-21 16:58:43.666 UTC