[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2338   

6350 items

NOTE: Only 1000 elements of total 6350 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26178163004.002024-05-223176Actual
1721380.002022-06-238136Budget
34095226464.002024-12-2310166Actual
32963103.002024-11-228566Actual
28289379.002024-07-238116Actual
22060148.002024-01-216766Actual
8352200.002022-12-247816Budget
7398858.002022-11-236156Actual
6266410.002022-10-238746Actual
2399862.002024-03-228546Actual
14849162.002023-06-237726Actual
13953870.002023-05-237666Actual
38532442.002025-04-236516Actual
2767100.002022-07-246526Budget
2508327.002024-04-228266Actual
2096496.002023-12-249026Actual
18922153.002023-10-237436Actual
6281100.002022-10-236556Budget
4046100.002022-08-237456Budget
18988177.002023-10-239256Actual
36234190.002025-02-216716Actual
1798172.002023-09-238956Actual
2502175.002024-04-227846Actual
2846038428.002024-07-233276Actual
16943211.002023-08-238056Actual
10684159.002023-02-217836Actual
138551435923.002023-05-231036Actual
3395959.002024-12-236626Actual
50541495532.002022-09-231036Actual
736540.002022-11-237146Budget
15882137.002023-07-247646Actual
14932150.002023-06-238156Actual
25097348283.002024-04-22676Actual
502050.002022-09-236826Budget
190287286.002023-10-23876Actual
85176.002022-12-249646Actual
3058915.002024-09-227126Actual
27266157.002024-06-226766Actual
1705200.002022-06-236836Budget
8354550.002022-12-248016Budget
26097-250.002024-05-229146Actual
6210380.002022-10-238136Budget
54450.002022-05-237826Budget
2496015.002024-04-226826Actual
6251280.002022-10-237746Budget
18927289.002023-10-238136Actual
10741100.002023-02-218446Budget
17956172.002023-09-239046Actual
40871500.002022-08-236266Actual
13139108869.002023-04-233976Actual
17926112.002023-09-238436Actual
401670.002022-08-238546Budget
11740211.002023-03-236526Actual
2958781.002024-08-228566Actual
1701196297.002023-08-233576Actual
37384135.002025-03-236716Actual
2505134.002024-04-228356Actual
8423836918.002022-12-241136Actual
238992449.002024-03-226116Actual
26063276.002024-05-228136Actual
24977-50.002024-04-229126Actual
71818000.002022-05-236066Budget
18429600.002022-06-235766Budget
840620.002022-12-248226Budget
2960171710.002024-08-221376Actual
94471928.002023-01-216116Actual
31746284.002024-10-227636Actual
1727135.002022-06-238436Actual
295655502.002024-08-225766Actual
1897576.002023-10-237656Actual
305821003.002024-09-226126Actual
1898483229.002022-06-23476Actual
50057.002022-09-239616Actual
328611814.002024-11-226236Actual
256622133.302024-05-218576Actual
16971700.002022-06-236236Budget
13088389.002023-04-237766Actual
5197800.002022-05-236026Actual
1398519810.002023-05-232876Actual
3871635916.002025-04-233376Actual
14940-142.002023-06-239156Actual
2749100.002022-07-248416Budget
2096027.002023-12-248426Actual
2954151.002024-08-226856Actual
3285272.002024-11-228926Actual
70736.002022-05-239456Actual
3634983.002025-02-217856Actual
32834134.002024-11-226526Actual
28347146.002024-07-238436Actual
2202781.002024-01-216656Actual
2506522856.002024-04-226066Actual
2878200.002022-07-247646Budget
20992352.002023-12-249036Actual
8336261.002022-12-246616Actual
3177722.002024-10-228246Actual
18952257.002023-10-238046Actual
34089306.002024-12-239066Actual
15857375.002023-07-247736Actual
24051321.002024-03-228066Actual
6302280.002022-10-238056Budget
31785367.002024-10-229246Actual
1499627754.002023-06-233276Actual
2307928043.002024-02-213276Actual
10570307.002023-02-216616Actual
5031200.002022-09-237726Budget
10745380.002023-02-218746Budget
1690316175.002023-08-236046Actual
1307725.002023-04-236966Actual
219991782.002024-01-216246Actual
1800983.002023-09-238366Actual
61516692.002022-05-236046Actual
1700012235.002023-08-232076Actual
15911259.002023-07-248056Actual
36418112879.002025-02-213576Actual
1797346.002023-09-237856Actual
37507157.002025-03-238956Actual
528391764.002022-09-233976Actual
1088623573.002023-02-214076Actual
391650.002022-08-238326Budget
73053307.002022-11-236136Actual
220241224.002024-01-216156Actual
3411522354.002024-12-233476Actual
964382.002023-01-216556Actual
1583517.002023-07-248426Actual
2830736.002024-07-236826Actual
27301158561.002024-06-222176Actual
1888410649.002023-10-236026Actual
9515100.002023-01-217626Budget
2808743125.002022-07-241036Actual
3635460.002025-02-218456Actual
12836468.002023-04-237716Actual
4968322.002022-09-236616Actual
1803210603.002023-09-232276Actual
523780.002022-05-236226Actual
2843200.002022-07-248336Budget
607527.002022-05-238736Actual
15952244.002023-07-249066Actual
2006724688.002023-11-232476Actual
3070030.002024-09-226966Actual
1178328500.002023-03-236036Budget
385861831.002025-04-236236Actual
50582527.002022-09-236136Actual
3865375.002025-04-238356Actual
29579839.002024-08-227666Actual
399431.002022-08-237146Actual
7436176.002022-11-238756Actual
22953192.002024-02-216736Actual
1867144.002022-06-237466Actual
13132104874.002023-04-233176Actual
1484414.002023-06-236926Actual
27226-295.002024-06-229146Actual
187830.002022-06-238266Budget
5001239.002022-09-239016Actual
24029273.002024-03-229256Actual
2394414.002024-03-228526Actual
9742231400.002023-01-2110166Budget
84291500.002022-12-246236Budget
5261486547.002022-09-23676Actual
1806100.002022-06-237456Budget
8465179.002022-12-248936Actual
1994724.002023-11-236936Actual
119223.002023-03-239656Actual
2394755.002024-03-229026Actual
9666123.002023-01-218156Actual
736341.002022-11-236946Actual
2720341.002022-07-246516Actual
10692141.002023-02-218336Actual
1692164.002023-08-238446Actual
250683761.002024-04-226366Actual
2608069.002024-05-226846Actual
2305276.002024-02-218566Actual
41631334567.002022-08-234376Actual
35231428.002025-01-217766Actual
6314200.002022-10-238756Budget
2501510.002024-04-226946Actual
18999182.002023-10-236666Actual
239802154.002024-03-226146Actual
743240.002022-11-238456Budget
1898012.002023-10-238256Actual
519540.002022-09-239456Actual
16984315.002023-08-239066Actual
28333505.002024-07-236636Actual
9709380.002023-01-217266Budget
38391797.002022-08-236216Actual
3746721.002025-03-236946Actual
16944131.002023-08-238156Actual
957440.002023-01-218236Actual
63273500.002022-10-235766Budget
11976117.002023-03-238966Actual
495917472.002022-09-236016Actual
1197178.002023-03-238466Actual
1582137.002023-07-246626Actual
2946140.002024-08-226826Actual
189717.002023-10-236956Actual
2996130.002022-07-248366Actual
2952870.002024-08-228546Actual
21018247.002023-12-249046Actual
2834547.002024-07-238236Actual
130861600.002023-04-237666Budget
1998555.002023-11-238546Actual
29459105.002024-08-226626Actual
1587814.002023-07-246946Actual
2599316521.002024-05-226016Actual
30696297.002024-09-226566Actual
1786034.002023-09-236916Actual
1797188.002023-09-237656Actual
30573100.002024-09-228516Actual
28297-367.002024-07-239116Actual
29538146.002024-08-226556Actual
1312290552.002023-04-231576Actual
29594662.002024-08-229766Actual
166166.002022-06-237326Actual
363371919.002025-02-216156Actual
229492755.002024-02-216136Actual
2600017.002024-05-226916Actual
184092016.002022-06-235666Actual
2001392.002023-11-238956Actual
1803922060.002023-09-233376Actual
54561.002022-05-237826Actual
6278574.002022-10-236256Actual
37391461.002025-03-237716Actual
10769110.002023-02-217356Budget
2971177.002022-07-246766Actual
284556123.002024-07-232376Actual
168466.002022-06-238926Actual
3297511240.002024-11-22776Actual
2842034.002024-07-236966Actual
1493550.002023-06-238456Actual
24955568.002024-04-226126Actual
3410317287.002024-12-231876Actual
11835257.002023-03-236546Actual
387233705947.002025-04-234376Actual
23975376.002024-03-229036Actual
1071596.002023-02-216746Actual
13931154.002023-05-239056Actual
7229547.002022-11-237716Actual
1621136.002022-06-237816Actual
3072978890.002024-09-221576Actual
525747500.002022-09-239966Actual
1593477.002023-07-246766Actual
35207112.002025-01-218956Actual
851653.002022-12-249446Actual
1689684.002023-08-238536Actual
34019160.002024-12-237446Actual
26078187.002024-05-226646Actual
2886280.002022-07-248146Budget
37437517.002025-03-236536Actual
9455199.002023-01-216716Actual
2406810956.002024-03-22776Actual
1798620967.002023-09-235266Actual
28313139.002024-07-237726Actual
10600480.002023-02-218716Budget
2827424706.002024-07-236016Actual
29445112.002024-08-228316Actual
282762535.002024-07-236216Actual
2724514.002024-06-228256Actual
2780161.002022-07-247426Actual
5178289.002022-09-238056Actual
1491051.002023-06-238546Actual
13826464.002023-05-239216Actual
1073733.002023-02-218246Actual
1693722.002023-08-237156Actual
858937.002022-12-246966Actual
3856174.002025-04-236726Actual
21976167.002024-01-216736Actual
294938.002022-07-249456Actual
33945133.002024-12-238316Actual
23912505.002024-03-228016Actual
24951298.002024-04-229216Actual
546209.002022-05-238026Actual
10713177.002023-02-216646Actual
6154220.002022-10-237726Actual
3180648.002024-10-228556Actual
38606537.002025-04-239036Actual
5130380.002022-09-238046Budget
16932145.002023-08-236556Actual
1589715371.002023-07-246056Actual
1579722.002023-07-246916Actual
10821100.002023-02-216866Budget
1312144827.002023-04-231476Actual
2948156.002022-07-249256Actual
22012214.002024-01-218146Actual
18866123.002023-10-237316Actual
23988109.002024-03-227346Actual
2843389.002024-07-238566Actual
3966136.002022-08-238336Actual
613096991.002022-10-231226Actual
329981762722.002024-11-224376Actual
970468.002023-01-216866Actual
158244.002023-07-246926Actual
8524241.002022-12-246556Actual
388083.002022-08-239416Actual
1715474.002022-06-237736Actual
295607.002024-08-229656Actual
1722410.002022-06-238136Actual
15932165.002023-07-246566Actual
547200.002022-05-238026Budget
188591078.002023-10-236216Actual
35140167.002025-01-216836Actual
2969280.002022-07-246666Budget
7390116.002022-11-238946Actual
8366527.002022-12-248716Actual
12933550.002023-04-237736Actual
23963130.002024-03-227436Actual
29544102.002024-08-227356Actual
1388891.002023-05-236746Actual
3746016470.002025-03-236046Actual
2004369.002023-11-238466Actual
200174.002023-11-239656Actual
1794222.002023-09-237146Actual
32895166.002024-11-227446Actual
1897357.002023-10-237356Actual
328062022.002024-11-226216Actual
16859172.002023-08-237426Actual
7372450.002022-11-237746Actual
27186293.002024-06-227336Actual
15811205.002023-07-248916Actual
340102028.002024-12-236146Actual
72082100.002022-11-236116Budget
559200.002022-05-238726Budget
21992257.002024-01-218936Actual
38678221.002025-04-237366Actual
1078860.002023-02-218456Budget
11859248.002023-03-238146Actual
865021951.002022-12-243876Actual
17980151.002023-09-238756Actual
271501217.002024-06-226126Actual
3522784.002025-01-217266Actual
39388-1050.002025-05-229376Actual
2614919.002024-05-228266Actual
7224200.002022-11-237416Budget
14958650.002023-06-237266Actual
11824270.002023-03-239036Actual
9517184.002023-01-217726Actual
165814.002022-06-237126Actual
32954146.002024-11-227466Actual
24941361.002024-04-228016Actual
52639730.002022-09-23876Actual
32926144.002024-11-228156Actual
53316.002022-05-236926Actual
32970429.002024-11-229766Actual
516513.002022-09-237156Actual
38619130.002025-04-237346Actual
9680112.002023-01-219256Actual
1200016000.002023-03-232876Actual
968856700.002023-01-215666Budget
5157174.002022-09-236556Actual
1061978.002023-02-216726Actual
23004153.002024-02-216656Actual
22914179.002024-02-218916Actual
4008280.002022-08-238146Budget
3847135.002022-08-236816Actual
40896100.002022-08-236366Budget
16880449.002023-08-236536Actual
609860.002022-10-237116Budget
26052239.002024-05-226636Actual
24059199.002024-03-229066Actual
37454554.002025-03-238736Actual
13093480.002023-04-238066Budget
1076260.002023-02-216756Budget
10744410.002023-02-218746Actual
1687055.002023-08-238926Actual
260501793.002024-05-226236Actual
8446280.002022-12-247636Budget
32948140.002024-11-226766Actual
3173528620.002024-10-226036Actual
306955362.002024-09-226366Actual
3510413.002025-01-219616Actual
6254380.002022-10-238046Budget
3517964.002025-01-218546Actual
78613715.002022-05-232876Actual
1788813.002023-09-237126Actual
69850.002022-05-238456Budget
2890100.002022-07-248346Budget
2197837.002024-01-216936Actual
24999121.002024-04-228336Actual
22921544.002024-02-216126Actual
23958102.002024-03-226736Actual
2942821642.002024-08-226016Actual
2952776.002024-08-228446Actual
13966363.002023-05-239266Actual
1788630.002023-09-236826Actual
35163201.002025-01-216546Actual
6260100.002022-10-238346Budget
18682135.002022-06-237666Actual
27151507.002024-06-226226Actual
8405200.002022-12-248126Budget
31689266.002024-10-227316Actual
29498421.002024-08-228136Actual
1188840.002023-03-236856Budget
749268.002022-11-238566Actual
21078435.002023-12-249766Actual
1686236.002023-08-237826Actual
22017302.002024-01-218746Actual
38714169746.002025-04-233176Actual
2960814830.002024-08-222276Actual
106603645.002023-02-216136Actual
30583501.002024-09-226226Actual
67620.002022-05-236956Actual
2740492.002022-07-248016Actual
240362696.002024-03-226166Actual
150044137561.002023-06-234376Actual
30596162.002024-09-228126Actual
158967.002023-07-249646Actual
386730.002022-08-238216Budget
863014956.002022-12-24776Actual
191616969.002022-06-233376Actual
35158594.002025-01-219236Actual
12929100.002023-04-237436Budget
191117074.002022-06-232476Actual
170870.002022-06-237136Budget
1592316784.002023-07-245266Actual
97477998.002023-01-21876Actual
3639647500.002025-02-219966Actual
1078320.002023-02-218256Actual
2296685.002024-02-218436Actual
5224350.002022-09-237266Actual
35099451.002025-01-218716Actual
2003081.002023-11-236866Actual
13114198366.002023-04-2310166Actual
723638.002022-11-238216Actual
29545123.002024-08-227456Actual
507170.002022-09-237136Budget
22913340.002024-02-218716Actual
375204876.002025-03-236366Actual
13013165.002023-04-236656Actual
3745397.002025-03-238536Actual
738770.002022-11-238546Budget
1187456.002023-03-239446Actual
2934167.002022-07-248156Actual
23056-244.002024-02-219166Actual
18021379360.002023-09-23476Actual
2294267.002024-02-219026Actual
15975103275.002023-07-243176Actual
11704179.002023-03-237416Actual
28443325510.002024-07-23476Actual
23971105.002024-03-228436Actual
10723153.002023-02-217346Actual
32899428.002024-11-228046Actual
8541200.002022-12-247756Budget
3741171.002025-03-236726Actual
727879.002022-11-237826Actual
11706280.002023-03-237616Budget
2497476.002024-04-228726Actual
36334396.002025-02-219246Actual
198861782.002023-11-236116Actual
2831710.002024-07-238226Actual
2003124.002023-11-236966Actual
1087920237.002023-02-213276Actual
297750.002022-07-247166Budget
31755554.002024-10-228736Actual
393220176.002022-08-236036Actual
61774.002022-10-239626Actual
9716372.002023-01-217766Actual
29513203.002024-08-226646Actual
328564.002024-11-229626Actual
750347500.002022-11-239966Actual
2407511486.002024-03-222076Actual
34106189981.002024-12-232176Actual
1198814380.002023-03-23776Actual
9645100.002023-01-216656Budget
3406520066.002024-12-236066Actual
250351360.002024-04-226156Actual
2209821970.002024-01-212476Actual
8365122.002022-12-248516Actual
5227153.002022-09-237366Actual
22997-148.002024-02-219146Actual
3870482910.002025-04-231576Actual
23010154.002024-02-217456Actual
8418-87.002022-12-249126Actual
1798892985.002023-09-235666Actual
3739533.002025-03-238216Actual
10683200.002023-02-217836Budget
3637464.002025-02-216866Actual
11806550.002023-03-237736Budget
96931100.002023-01-216266Budget
861380.002022-12-248466Budget
163290.002022-06-238516Budget
1495620.002023-06-236966Actual
28325153.002024-07-239226Actual
567176270.002022-05-231136Actual
12821312.002023-04-236616Actual
3902142.002022-08-237426Actual
2002029.002023-11-235466Actual
30563208.002024-09-227316Actual
1623550.002022-06-238016Budget
2198735.002024-01-218236Actual
35223153.002025-01-216766Actual
2502419.002024-04-228246Actual
1691683.002023-08-237846Actual
329766567.002024-11-22876Actual
29431260.002024-08-226516Actual
401491.002022-08-238446Actual
3056246.002024-09-227116Actual
37443312.002025-03-237336Actual
271761934480.002024-06-221136Actual
107049.002023-02-219636Actual
13955102.002023-05-237866Actual
12987280.002023-04-238146Budget
118321900.002023-03-236146Budget
1196893.002023-03-238366Actual
1799933.002023-09-237166Actual
1481022604.002023-06-236016Actual
1788541.002023-09-236726Actual
3953280.002022-08-237636Budget
3281253.002024-11-227116Actual
179960.002022-06-236856Budget
22064127.002024-01-217266Actual
3742211.002025-03-238226Actual
38692-321.002025-04-239166Actual
667750.002022-05-236256Budget
964474.002023-01-216656Actual
19009104.002023-10-237866Actual
17866125.002023-09-237816Actual
1192613549.002023-03-235366Actual
2110529488.002023-12-244076Actual
31848222214.002024-10-2210166Actual
11965275.002023-03-238166Actual
11692458.002023-03-236516Actual
24092-36248.002024-03-224676Actual
2192326.002024-01-216916Actual
30714382.002024-09-228766Actual
107984.002023-02-219656Actual
3411434909.002024-12-233376Actual
25038106.002024-04-226656Actual
8384158.002022-12-246626Actual
1756220.002022-06-237346Budget
657165.002022-05-239046Actual
36339163.002025-02-216556Actual
2600676.002024-05-227816Actual
22035144.002024-01-217756Actual
25005-311.002024-04-229136Actual
3183981.002024-10-228566Actual
27139104.002024-06-228316Actual
277440.002022-07-246826Budget
612345.002022-05-239236Actual
612185.002022-10-238516Actual
8340105.002022-12-246816Actual
350811264.002025-01-216216Actual
228951770.002024-02-216216Actual
130602600.002023-04-235766Budget
15953-195.002023-07-249166Actual
32877109.002024-11-228436Actual
21065106.002023-12-247866Actual
27208110.002024-06-226746Actual
37515107728.002025-03-235666Actual
15895263.002023-07-249246Actual
23909249.002024-03-227616Actual
1785324865.002023-09-236016Actual
18367300.002022-06-235366Actual
4047100.002022-08-237656Budget
32900265.002024-11-228146Actual
22994227.002024-02-218746Actual
20994470.002023-12-249236Actual
29613151018.002024-08-223176Actual
27928.002022-07-248226Actual
36382114.002025-02-217866Actual
179071115146.002023-09-231136Actual
280577.002022-07-249226Actual
2999116.002022-07-248466Actual
295766400.002022-07-245666Budget
1084892.002023-02-218566Actual
2407710603.002024-03-222276Actual
58470.002022-05-237136Budget
1393512979.002023-05-235266Actual
38613190.002025-04-236546Actual
2828148.002024-07-236916Actual
1803519018.002023-09-232876Actual
840180.002022-12-247826Budget
4106100.002022-08-237466Budget
1596439881.002023-07-241476Actual
13805302.002023-05-236516Actual
497336.002022-09-236916Actual
13483-29794.502023-05-229276Actual
26177237774.002024-05-222976Actual
21995528.002024-01-219236Actual
1201023350.002023-03-234076Actual
13944204.002023-05-236566Actual
6111487.002022-10-238016Actual
1795156.002023-09-238346Actual
729839.002022-11-239426Actual
16953184.002023-08-239256Actual
11795200.002023-03-236836Budget
239002721.002024-03-226216Actual
2103570.002023-12-247856Actual
27292416055.002024-06-22676Actual
7405113.002022-11-236656Actual
1062150.002023-02-216826Budget
848640.002022-12-247146Budget
6216100.002022-10-238436Budget
10841316.002023-02-218166Actual
10627120.002023-02-217326Budget
3640332572.002025-02-211476Actual
301934211.002022-07-241476Actual
20029108.002023-11-236766Actual
25004389.002024-04-229036Actual
278650.002022-07-247826Budget
12863950.002023-04-236126Budget
287350.002022-07-247146Budget
3013165931.002022-07-2410166Actual
2496891.002024-04-228026Actual
159714378.002023-07-242376Actual
6160200.002022-10-238126Budget
106613000.002023-02-216136Budget
12965200.002023-04-236646Budget
35263256992.002025-01-212976Actual
851298.002022-12-248946Actual
955839.002023-01-217136Actual
38546106.002025-04-238316Actual
1598572491.002023-07-244676Actual
26161205288.002024-05-2210166Actual
12981380.002023-04-237746Budget
138369.002023-05-236926Actual
2007131223.002023-11-233276Actual
2829039.002024-07-238216Actual
7374117.002022-11-237846Actual
412590.002022-08-238566Budget
30559145.002024-09-226716Actual
27187192.002024-06-227436Actual
30567134.002024-09-227816Actual
7272100.002022-11-237426Budget
2716837.002024-06-228526Actual
2954070.002024-08-226756Actual
2395978.002024-03-226836Actual
2102766.002023-12-246756Actual
2868152.002022-07-246746Actual
5210950.002022-09-236266Budget
21957137.002024-01-218026Actual
7475129.002022-11-237466Actual
30575284.002024-09-228916Actual
19986265.002023-11-238746Actual
29531297.002024-08-229046Actual
12012434288.002023-03-234676Actual
1289550.002023-04-238326Budget
11946100.002023-03-236866Budget
6214140.002022-10-238336Actual
250996965.002024-04-22876Actual
9466304.002023-01-217616Actual
33987256.002024-12-236636Actual
855658.002022-12-248556Actual
50238.002022-05-238216Actual
221101890986.002024-01-214376Actual
18899109.002023-10-238126Actual
855010.002022-12-248256Budget
725252334.002022-11-231226Actual
295311400.002022-07-245366Budget
624080.002022-10-236846Budget
8452655.002022-12-248036Actual
22959272.002024-02-217636Actual
9478100.002023-01-218316Budget
12968109.002023-04-236746Actual
21017161.002023-12-248946Actual
18886874.002023-10-236226Actual
1769283.002022-06-238146Actual
1997168.002023-11-236746Actual
1302040.002023-04-237156Budget
28323115.002024-07-239026Actual
36350320.002025-02-218056Actual
28291135.002024-07-238316Actual
1193220600.002023-03-236066Budget
7484246.002022-11-238166Actual
21945640.002024-01-216226Actual
28288613.002024-07-238016Actual
15942281.002023-07-247766Actual
11977180.002023-03-239066Actual
9619215.002023-01-218146Actual
84273307.002022-12-246136Actual
190345976.002022-06-231476Actual
24082111416.002024-03-223176Actual
8415234.002022-12-248726Actual
2943490.002024-08-226816Actual
11752157.002023-03-237426Actual
725311336.002022-11-236026Actual
10590338.002023-02-218116Actual
30558287.002024-09-226616Actual
2720215.002024-06-229636Actual
61832100.002022-10-236136Budget
2844842463.002024-07-231476Actual
3185755087.002024-10-221976Actual
1304150.002023-04-238556Budget
306931819.002024-09-226166Actual
1384822.002023-05-238526Actual
2838010.002024-07-239646Actual
18461335.002022-06-236166Actual
2098992.002023-12-248536Actual
28302683.002024-07-236126Actual
30671106.002024-09-227456Actual
6295100.002022-10-237656Budget
1188929.002023-03-236856Actual
329441571.002024-11-226266Actual
4967280.002022-09-236616Budget
181170.002022-06-237856Budget
16964189.002023-08-236566Actual
1646815.002022-06-236126Actual
15874144.002023-07-246546Actual
128171900.002023-04-236216Budget
1490864.002023-06-238346Actual
1802634511.002023-09-231476Actual
228942275.002024-02-216116Actual
22082225.002024-01-219766Actual
2961938238.002024-08-223876Actual
5234100.002022-09-237866Budget
31738277.002024-10-226536Actual
35243451.002025-01-219266Actual
38682132.002025-04-237866Actual
1174721.002023-03-236926Actual
85796500.002022-12-246366Budget
27143218.002024-06-228916Actual
3856968.002025-04-237826Actual
19098321.002022-06-232276Actual
251084422.002024-04-222376Actual
13071223.002023-04-236666Actual
1999695.002023-11-236656Actual
29438134.002024-08-227416Actual
2804-46.002022-07-249126Actual
1797929.002023-09-238556Actual
22930132.002024-02-217426Actual
3631736.002025-02-216946Actual
38598685.002025-04-238036Actual
1697828.002023-08-238266Actual
966256.002023-01-217856Actual
1892830.002023-10-238236Actual
863630604.002022-12-241976Actual
505133.002022-05-238316Actual
35210230.002025-01-219256Actual
250648955.002024-04-225766Actual
13880-199.002023-05-239136Actual
1730120.002022-06-238536Actual
10586140.002023-02-217816Actual
11850195.002023-03-237646Actual
1895743.002023-10-238546Actual
640337196.002022-10-233476Actual
22002118.002024-01-216746Actual
38558785.002025-04-236226Actual
5000155.002022-09-238916Actual
3519962.002025-01-217856Actual
1487360.002023-06-237136Actual
23063320339.002024-02-21676Actual
2717099.002024-06-228926Actual
3634424.002025-02-217156Actual
1694646.002023-08-238356Actual
3901118.002022-08-237326Actual
1634468.002022-06-238716Actual
7292234.002022-11-238726Actual
1489011.002023-06-239636Actual
6218100.002022-10-238536Budget
1496622.002023-06-238266Actual
2295666.002024-02-217136Actual
5089118.002022-09-238336Actual
1718164.002022-06-237836Actual
8569113703.002022-12-245666Actual
10632193.002023-02-217726Actual
1991687.002023-11-236626Actual
3747892.002025-03-238446Actual
1299299.002023-04-238446Actual
36305315.002025-02-218936Actual
966160.002023-01-217856Budget
1087030604.002023-02-211976Actual
9568200.002023-01-217836Budget
513418.002022-09-238246Actual
11848138.002023-03-237446Actual
36413218562.002025-02-212976Actual
7218146.002022-11-236816Actual
2504744.002024-04-227856Actual
8436124.002022-12-246836Actual
35190109.002025-01-216656Actual
11791380.002023-03-236636Budget
210839626.002023-12-24776Actual
8588127.002022-12-246866Actual
17007116185.002023-08-233176Actual
74423.002022-11-239656Actual
6252100.002022-10-237846Budget
189132551.002023-10-236136Actual
974865987.002023-01-211376Actual
3631855.002025-02-217146Actual
2095011.002023-12-247126Actual
375142007.002025-03-235466Actual
63249092.002022-10-235366Actual
19955306.002023-11-238136Actual
22079-222.002024-01-219166Actual
9502138.002023-01-216626Actual
3949220.002022-08-237336Budget
3912200.002022-08-238126Budget
5062287.002022-09-236536Actual
3957200.002022-08-237836Budget
752287644.002022-11-233176Actual
12978200.002023-04-237646Budget
12908870667.002023-04-231036Actual
1700519216.002023-08-232876Actual
25079378.002024-04-227766Actual
19046112777.002023-10-233776Actual
37543540.002025-03-239266Actual
1200999630.002023-03-233976Actual
138041959.002023-05-236216Actual
853050.002022-12-246856Budget
15940127.002023-07-247466Actual
36299412.002025-02-218136Actual
407951600.002022-08-235666Budget
4751040.002022-05-236216Actual
1804732644.002023-09-234676Actual
3972480.002022-08-238736Budget
170034422.002023-08-232376Actual
7502131.002022-11-239766Actual
4999410.002022-09-238716Actual
7231200.002022-11-237816Budget
19995104.002023-11-236556Actual
318191924.002024-10-226166Actual
25088189.002024-04-228966Actual
10749322.002023-02-219246Actual
3638883.002025-02-218566Actual
2755224.002022-07-249016Actual
11695200.002023-03-236716Budget
375129497.002025-03-235266Actual
855172.002022-12-248356Actual
726575.002022-11-236826Actual
1062525.002023-02-217126Actual
35239416.002025-01-218766Actual
12943128.002023-04-238336Actual
31730-108.002024-10-229126Actual
9566550.002023-01-217736Actual
149516506.002023-06-236366Actual
51051685.002022-09-236146Actual
6204562.002022-10-237736Actual
16872-67.002023-08-239126Actual
960526.002023-01-217146Actual
37455250.002025-03-238936Actual
2884446.002022-07-248046Actual
507229.002022-09-237136Actual
2960417287.002024-08-221876Actual
17868315.002023-09-238116Actual
1190945.002023-03-238356Actual
3181536.002024-10-225466Actual
1290627.002023-04-239426Actual
1306120600.002023-04-236066Budget
16828120.002023-08-236816Actual
3283042451.002024-11-221226Actual
654351.002022-05-238746Actual
23921-285.002024-03-229116Actual
34057199.002024-12-239056Actual
21101135222.002023-12-243576Actual
15795105.002023-07-246716Actual
209498.002023-12-246926Actual
7414120.002022-11-237356Budget
173918564.002022-06-236046Actual
2838550.002022-07-248036Budget
7311242.002022-11-236636Actual
1084330.002023-02-218266Budget
6333741.002022-10-236266Actual
12823156.002023-04-236716Actual
35157-356.002025-01-219136Actual
2091520796.002023-12-246016Actual
2714086.002024-06-228416Actual
1712100.002022-06-237436Budget
15812315.002023-07-249016Actual
1805131.002022-06-237456Actual
2393985.002024-03-228026Actual
37483-288.002025-03-239146Actual
1301925.002023-04-237156Actual
19981195.002023-11-238146Actual
3910287.002022-08-238026Actual
26077206.002024-05-226546Actual
22018150.002024-01-218946Actual
12885170.002023-04-237726Actual
28358328.002024-07-236546Actual
8510380.002022-12-248746Budget
624280.002022-05-236646Budget
1597831149.002023-07-243476Actual
1700210710.002023-08-232276Actual
385059.002022-08-237116Actual
250671876.002024-04-226266Actual
1990295.002023-11-238316Actual
7346360.002022-11-239236Actual
1073630.002023-02-218246Budget
35271155812.002025-01-213976Actual
3868100.002022-08-238316Budget
2408327176.002024-03-223276Actual
639814019.002022-10-232876Actual
3059717.002024-09-228226Actual
10665515.002023-02-216536Actual
37446599.002025-03-237736Actual
4029917.002022-08-236156Actual
2097030742.002023-12-246036Actual
316812239.002024-10-226116Actual
509198.002022-09-238436Actual
10626101.002023-02-217326Actual
975815391.002023-01-212876Actual
305561637.002024-09-226216Actual
26086242.002024-05-227746Actual
32864160.002024-11-226736Actual
947640.002023-01-218216Budget
30593193.002024-09-227726Actual
1999835.002023-11-236856Actual
52853479464.002022-09-234376Actual
6297200.002022-10-237756Budget
37537104.002025-03-238466Actual
9484480.002023-01-218716Budget
63282525.002022-10-235766Actual
364106184.002025-02-212376Actual
7164177.002022-05-235766Actual
1891237.002022-06-239266Actual
730200.002022-05-236766Budget
524590.002022-09-238466Budget
6190100.002022-10-236736Budget
283571872.002024-07-236246Actual
1074280.002023-02-218546Budget
1192129.002023-03-239456Actual
36346123.002025-02-217456Actual
21025141.002023-12-246556Actual
11773234.002023-03-238726Actual
29532-238.002024-08-229146Actual
1499726424.002023-06-233376Actual
389650.002022-08-236826Budget
2716647.002024-06-228326Actual
3172888.002024-10-228926Actual
641116000.002022-10-2310076Actual
2292618.002024-02-216826Actual
970623.002023-01-217166Actual
26123-222.002024-05-229156Actual
4128185.002022-08-238966Actual
2194248856.002024-01-211226Actual
2842149.002024-07-237166Actual
639380.002022-05-237746Budget
23970117.002024-03-228336Actual
750815333.002022-11-23776Actual
23904134.002024-03-226816Actual
1303777.002023-04-238356Actual
164073.002022-06-239416Actual
5013113.002022-09-236526Actual
3931345147.002022-08-231136Actual
7843402.002022-05-232376Actual
2955348.002024-08-228456Actual
5083565.002022-09-238036Actual
2956621642.002024-08-226066Actual
3509784.002025-01-218416Actual
38674120.002025-04-236866Actual
962280.002023-01-218346Budget
404113.002022-08-237156Actual
3181820845.002024-10-226066Actual
2495363879.002024-04-221226Actual
119387600.002023-03-236366Budget
762142.002022-05-238966Actual
2725510233.002024-06-225266Actual
2107947500.002023-12-249966Actual
635200.002022-05-237446Budget
31789967.002024-10-226256Actual
37440179.002025-03-236836Actual
185927.002022-06-236966Actual
30717-234.002024-09-229166Actual
2943234.002022-07-248756Actual
53416.002022-05-237126Actual
65367.002022-05-238546Actual
27164138.002024-06-228126Actual
3299399999.002024-11-223576Actual
32807335.002024-11-226516Actual
18002141.002023-09-237466Actual
68770.002022-05-237856Budget
3879338.002022-08-239216Actual
416514172.002022-08-2310076Actual
190630604.002022-06-231976Actual
6150109.002022-10-237426Actual
29469170.002024-08-228026Actual
38601155.002025-04-238336Actual
50089600.002022-09-236026Budget
2731213.002022-07-247316Actual
36289197.002025-02-216736Actual
31850349546.002024-10-22676Actual
285817200.002022-07-246046Budget
55736.002022-05-238526Actual
3527529350.002025-01-2110076Actual
36414166450.002025-02-213176Actual
7301302611.002022-11-231136Actual
7507579787.002022-11-23676Actual
284684005897.002024-07-234376Actual
8454380.002022-12-248136Budget
31833113.002024-10-227866Actual
10671200.002023-02-216836Budget
3525718497.002025-01-212076Actual
1787291.002023-09-238516Actual
2399677.002024-03-228346Actual
18933218.002023-10-238936Actual
2404328.002024-03-226966Actual
1482974.002023-06-238516Actual
11762100.002023-03-238126Budget
3846176.002022-08-236716Actual
737244.002022-05-237266Actual
178464.002022-06-239446Actual
3637518.002025-02-216966Actual
303323947.002022-07-243476Actual
3864280.002022-08-238116Budget
25023180.002024-04-228146Actual
864520237.002022-12-243276Actual
6187364.002022-10-236536Actual
527317597.002022-09-232476Actual
2195467.002024-01-217626Actual
165088.002022-06-236526Actual
1881100.002022-06-238366Budget
1380930.002023-05-236916Actual
28417312.002024-07-236666Actual
40815572.002022-08-235766Actual
1314316153.002023-04-2310076Actual

Generated 2025-06-22 11:18:06.149 UTC