[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2342   

6346 items

NOTE: Only 1000 elements of total 6346 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
976089617.002023-01-213176Actual
634186.002022-10-236766Actual
36395632.002025-02-219766Actual
9632-125.002023-01-219146Actual
2726019977.002024-06-226066Actual
738280.002022-11-238346Budget
3187140787.002024-10-223876Actual
726660.002022-11-236826Budget
38631168.002025-04-238946Actual
1305795000.002023-04-235666Budget
1490718.002023-06-238246Actual
29513203.002024-08-226646Actual
306867.002024-09-229656Actual
1310280.002023-04-238566Budget
3742432.002025-03-238426Actual
10636211.002023-02-218026Actual
2195641.002024-01-217826Actual
2404328.002024-03-226966Actual
163290.002022-06-238516Budget
4055200.002022-08-238156Budget
15849168.002023-07-246636Actual
10854-191.002023-02-219166Actual
32913925.002024-11-226256Actual
861580.002022-12-248566Budget
9496630.002023-01-216126Actual
32959351.002024-11-228166Actual
33987256.002024-12-236636Actual
18881288.002023-10-239216Actual
55110.002022-05-238226Budget
8524241.002022-12-246556Actual
1068940.002023-02-218236Budget
1594622.002023-07-248266Actual
15900214.002023-07-246556Actual
6137133.002022-10-236526Actual
3634259.002025-02-216856Actual
9723280.002023-01-218166Budget
19045124080.002023-10-233576Actual
13822378.002023-05-238716Actual
2393643.002024-03-227626Actual
21995528.002024-01-219236Actual
26162338062.002024-05-22476Actual
22084151102.002024-01-2110166Actual
34002116.002024-12-238536Actual
260752020.002024-05-226146Actual
2401216.002024-03-226956Actual
5049107.002022-09-239026Actual
4965355.002022-09-236516Actual
7404100.002022-11-236656Budget
1800983.002023-09-238366Actual
1772100.002022-06-238346Budget
29547232.002024-08-227756Actual
16888277.002023-08-237636Actual
30622147.002024-09-227836Actual
20055353202.002023-11-23676Actual
3871227978.002025-04-232876Actual
3857548.002025-04-238526Actual
2722285.002024-06-228546Actual
38533402.002025-04-236616Actual
6651098.002022-05-236156Actual
37440179.002025-03-236836Actual
6127288.002022-10-239216Actual
37495128.002025-03-237356Actual
6366100.002022-10-238366Budget
169224336.002022-06-236036Actual
411830.002022-08-238266Budget
21988122.002024-01-218336Actual
20969985000.002023-12-241136Actual
73071378.002022-11-236236Actual
27144335.002024-06-229016Actual
2006239785.002023-11-231976Actual
1065928500.002023-02-216036Budget
34112168797.002024-12-233176Actual
35269133927.002025-01-213776Actual
4008280.002022-08-238146Budget
11806550.002023-03-237736Budget
2204234.002024-01-218556Actual
18923206.002023-10-237636Actual
24046166.002024-03-227366Actual
96921300.002023-01-216166Budget
3969100.002022-08-238536Budget
1752100.002022-06-236846Budget
14889457.002023-06-239236Actual
2731825510.002024-06-2210076Actual
2293819.002024-02-218426Actual
1721380.002022-06-238136Budget
3999100.002022-08-237446Budget
295361048.002024-08-226156Actual
18869306.002023-10-237716Actual
13031280.002023-04-238056Budget
8535148.002022-12-247356Actual
2845017287.002024-07-231876Actual
1691130.002023-08-237146Actual
6174-83.002022-10-239126Actual
31754114.002024-10-228536Actual
516360.002022-09-236856Actual
3073155087.002024-09-221976Actual
12948103.002023-04-238536Actual
30659309.002024-09-229246Actual
3299483332.002024-11-223776Actual
15982196.002022-06-236116Actual
34096244745.002024-12-23476Actual
21938226.002024-01-219016Actual
3395864.002024-12-236526Actual
2890100.002022-07-248346Budget
1064640.002023-02-218526Budget
38660348.002025-04-239256Actual
37527487.002025-03-237266Actual
1873100.002022-06-237866Budget
2725620467.002024-06-225366Actual
11807200.002023-03-237836Budget
15000169243.002023-06-233776Actual
166850.002022-06-237826Budget
1392841.002023-05-238556Actual
20053147292.002023-11-2310166Actual
30656151.002024-09-228946Actual
170034422.002023-08-232376Actual
10853239.002023-02-219066Actual
84731404.002022-12-246146Actual
2506522856.002024-04-226066Actual
58247.002022-05-236936Actual
7258750.002022-11-236226Budget
2194248856.002024-01-211226Actual
187830.002022-06-238266Budget
750347500.002022-11-239966Actual
1076542.002023-02-216856Actual
27145-268.002024-06-229116Actual
3399941.002024-12-238236Actual
31756318.002024-10-228936Actual
3297147500.002024-11-229966Actual
3871100.002022-08-238416Budget
13929227.002023-05-238756Actual
23948-44.002024-03-229126Actual
20012151.002023-11-238756Actual
8454380.002022-12-248136Budget
9568200.002023-01-217836Budget
1201023350.002023-03-234076Actual
3287537.002024-11-228236Actual
21931226.002024-01-218116Actual
169545.002023-08-239656Actual
249841488.002024-04-226236Actual
727980.002022-11-237826Budget
2726100.002022-07-246816Budget
375204876.002025-03-236366Actual
180483.002022-06-237356Actual
18936448.002023-10-239236Actual
745115132.002022-11-236066Actual
37508242.002025-03-239056Actual
25080111.002024-04-227866Actual
16986421.002023-08-239266Actual
744748060.002022-11-235666Actual
1697828.002023-08-238266Actual
3511252.002025-01-216826Actual
69747.002022-05-238456Actual
2755224.002022-07-249016Actual
14938116.002023-06-238956Actual
2097732.002023-12-246936Actual
953140.002023-01-218526Budget
21097122053.002023-12-243176Actual
160929.002022-06-236916Actual
210476.002023-12-249656Actual
2729780714.002024-06-221576Actual
10679322.002023-02-217636Actual
318526990.002024-10-22876Actual
3062535.002024-09-228236Actual
32894180.002024-11-227346Actual
306955362.002024-09-226366Actual
38552-275.002025-04-239116Actual
3516594.002025-01-216746Actual
190374378.002023-10-232376Actual
18682135.002022-06-237666Actual
8638113177.002022-12-242176Actual
3949220.002022-08-237336Budget
16852104.002023-08-236526Actual
53074.002022-05-236726Actual
6373351.002022-10-238766Actual
3402694.002024-12-238346Actual
2961938238.002024-08-223876Actual
54090.002022-05-237626Budget
1493315.002023-06-238256Actual
7399950.002022-11-236156Budget
328603326.002024-11-226136Actual
11823176.002023-03-238936Actual
22045136.002024-01-219056Actual
19011260.002023-10-238166Actual
5238280.002022-09-238166Budget
20047244.002023-11-239066Actual
17974169.002023-09-238056Actual
1488488.002023-06-238536Actual
61384.002022-05-239436Actual
2603148.002024-05-227626Actual
86379315.002022-12-242076Actual
1310090.002023-04-238466Budget
9701100.002023-01-216766Budget
3074737628.002024-09-224076Actual
2006510817.002023-11-232276Actual
35118183.002025-01-217726Actual
35240220.002025-01-218966Actual
2828313.002022-07-247336Actual
5158158.002022-09-236656Actual
36414166450.002025-02-213176Actual
279830.002022-07-248526Budget
615670.002022-10-237826Budget
8453406.002022-12-248136Actual
34089306.002024-12-239066Actual
22963305.002024-02-218136Actual
28417312.002024-07-236666Actual
23988109.002024-03-227346Actual
636200.002022-05-237646Budget
28296459.002024-07-239016Actual
118311951.002023-03-236146Actual
130511983.002023-04-235266Actual
31717153.002024-10-227426Actual
11762100.002023-03-238126Budget
2945313.002024-08-229616Actual
22066198.002024-01-217466Actual
36283832857.002025-02-211136Actual
11776-115.002023-03-239126Actual
3406387553.002024-12-235666Actual
21939-181.002024-01-219116Actual
18960169.002023-10-239046Actual
3633615585.002025-02-216056Actual
2100277.002023-12-246846Actual
2207225.002024-01-218266Actual
34000144.002024-12-238336Actual
6376-123.002022-10-239166Actual
11872-137.002023-03-239146Actual
751697101.002022-11-232176Actual
15974169992.002023-07-242976Actual
3623760.002025-02-217116Actual
10579220.002023-02-217316Budget
26123-222.002024-05-229156Actual
32881427.002024-11-229036Actual
8403280.002022-12-248026Budget
34031321.002024-12-239046Actual
504050.002022-09-238326Budget
2729566776.002024-06-221376Actual
844065.002022-12-247136Actual
181170.002022-06-237856Budget
61851300.002022-10-236236Budget
2199719289.002024-01-216046Actual
316812239.002024-10-226116Actual
271501217.002024-06-226126Actual
2300717.002024-02-216956Actual
16834432.002023-08-237716Actual
28286556.002024-07-237716Actual
18979115.002023-10-238156Actual
2816380.002022-07-246536Budget
190892555.002022-06-232176Actual
33967126.002024-12-237726Actual
30663699.002024-09-226256Actual
11741100.002023-03-236626Budget
26051263.002024-05-226536Actual
4971123.002022-09-236816Actual
5242100.002022-09-238366Budget
5082149.002022-09-237836Actual
5067140.002022-09-236736Actual
1485310.002023-06-238226Actual
3180550.002024-10-228456Actual
3171518.002024-10-227126Actual
9489378.002023-01-219216Actual
36287426.002025-02-216536Actual
191215848.002022-06-232876Actual
15958209808.002023-07-2410166Actual
8377907.002022-12-246126Actual
15979171222.002023-07-243576Actual
277251.002022-07-246726Actual
75230.002022-05-238266Budget
27264342.002024-06-226566Actual
2923128.002022-07-247456Actual
415724667.002022-08-233476Actual
13033200.002023-04-238156Budget
34039190.002024-12-236656Actual
6297200.002022-10-237756Budget
1895168.002023-10-237846Actual
3638883.002025-02-218566Actual
189717.002023-10-236956Actual
1701528043.002023-08-234076Actual
1064440.002023-02-218426Budget
8612100.002022-12-248466Actual
7216199.002022-11-236716Actual
1062440.002023-02-217126Budget
13094289.002023-04-238166Actual
8419145.002022-12-249226Actual
1381831.002023-05-238216Actual
1694836.002023-08-238556Actual
37536118.002025-03-238366Actual
1696691.002023-08-236766Actual
2875198.002022-07-247346Actual
18020299537.002023-09-2310166Actual
189132551.002023-10-236136Actual
2305185.002024-02-218466Actual
2730840030.002024-06-223276Actual
30576436.002024-09-229016Actual
26016-271.002024-05-229116Actual
16964189.002023-08-236566Actual
35151132.002025-01-218336Actual
1071773.002023-02-216846Actual
405810.002022-08-238256Budget
36299412.002025-02-218136Actual
416222906.002022-08-234076Actual
23919231.002024-03-228916Actual
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2404294.002024-03-226866Actual
3519241.002025-01-216856Actual
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177483.002022-06-238446Actual
7244527.002022-11-238716Actual
36379113.002025-02-217466Actual
3065120.002024-09-228246Actual
5111200.002022-09-236646Budget
139412372.002023-05-236166Actual
6385520964.002022-10-23676Actual
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2719343.002024-06-228236Actual
1492361.002023-06-236856Actual
1494818687.002023-06-236066Actual
7338117.002022-11-238436Actual
3998125.002022-08-237446Actual
20049326.002023-11-239266Actual
12855211.002023-04-239016Actual
4020137.002022-08-238946Actual
2497541.002024-04-228926Actual
17944141.002023-09-237446Actual
11738850.002023-03-236226Budget
5167110.002022-09-237356Budget
1172290.002023-03-238516Budget
1782-154.002022-06-239146Actual
9515100.002023-01-217626Budget
294291777.002024-08-226116Actual
37458512.002025-03-239236Actual
22908248.002024-02-218116Actual
75004948.002022-11-239466Actual
10617100.002023-02-216626Budget
27217471.002024-06-228046Actual
28297-367.002024-07-239116Actual
1991596.002023-11-236526Actual
61329600.002022-10-236026Budget
3862867.002025-04-238446Actual
30572112.002024-09-228416Actual
1583960.002023-07-249026Actual
23015180.002024-02-218156Actual
6356380.002022-10-237766Budget
2300015672.002024-02-216056Actual
139679.002023-05-239666Actual
13142325033.002023-04-234676Actual
1311347500.002023-04-239966Actual
2606690.002024-05-228436Actual
1198012381.002023-03-239466Actual
2838550.002022-07-248036Budget
1181339.002023-03-238236Actual
1652100.002022-06-236626Budget
200664422.002023-11-232376Actual
32926144.002024-11-228156Actual
14978387259.002023-06-2310166Actual
27180491.002024-06-226536Actual
10744410.002023-02-218746Actual
5154550.002022-09-236256Budget
2611938.002024-05-228556Actual
514070.002022-09-238546Budget
2821234.002022-07-246736Actual
18929105.002023-10-238336Actual
1692257.002023-08-238546Actual
11708480.002023-03-237716Budget
189649443.002023-10-236056Actual
6318128.002022-10-239256Actual
18959110.002023-10-238946Actual
6175139.002022-10-239226Actual
138591546.002023-05-236236Actual
3409447500.002024-12-239966Actual
1693467.002023-08-236756Actual
387018128.002025-04-23876Actual
970750.002023-01-217166Budget
1893710.002023-10-239636Actual
10698527.002023-02-218736Actual
5109267.002022-09-236546Actual
36399325722.002025-02-21676Actual
22959272.002024-02-217636Actual
1199918991.002023-03-232476Actual
966812.002023-01-218256Actual
3280428159.002024-11-226016Actual
1692164.002023-08-238446Actual
2205235424.002024-01-215666Actual
35172302.002025-01-217746Actual
17970165.002023-09-237456Actual
1303520.002023-04-238256Budget
271761934480.002024-06-221136Actual
69316.002022-05-238256Actual
2844514675.002024-07-23776Actual
1194736.002023-03-236966Actual
138298138.002023-05-236026Actual
12918307.002023-04-236636Actual
28352-457.002024-07-239136Actual
5080495.002022-09-237736Actual
17925125.002023-09-238336Actual
15811205.002023-07-248916Actual
10780300.002023-02-218056Actual
401029.002022-08-238246Actual
2754146.002022-07-248916Actual
108091900.002023-02-216166Budget
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36280168.002025-02-219226Actual
22000256.002024-01-216546Actual
37500326.002025-03-238056Actual
1289640.002023-04-238426Budget
10696100.002023-02-218536Budget
5036139.002022-09-238126Actual
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3398328903.002024-12-236036Actual
1190720.002023-03-238256Budget
1870380.002022-06-237766Budget
25090-233.002024-04-229166Actual
374871711.002025-03-236156Actual
1307960.002023-04-237166Budget
36294165.002025-02-217436Actual
1673135.002022-06-238126Actual
12901176.002023-04-238726Actual
3961380.002022-08-238136Budget
501939.002022-09-236826Actual
41498239.002022-08-232276Actual
352201679.002025-01-216366Actual
2493423.002024-04-226916Actual
11795200.002023-03-236836Budget
14929204.002023-06-237756Actual
2839960.002024-07-238456Actual
6235200.002022-10-236646Budget
3520351.002025-01-218356Actual
2603327.002024-05-227826Actual
503810.002022-09-238226Budget
401580.002022-08-238446Budget
631696.002022-10-239056Actual
30571125.002024-09-228316Actual
3753895.002025-03-238566Actual
2845155087.002024-07-231976Actual
67270.002022-05-236756Budget
2398722.002024-03-227146Actual
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386359.002025-04-239646Actual
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27284320.002024-06-229066Actual
7374117.002022-11-237846Actual
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10850380.002023-02-218766Budget
37382291.002025-03-236516Actual
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2716260.002024-06-227826Actual
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36268136.002025-02-217726Actual
742260.002022-11-237856Budget
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847114040.002022-12-246046Actual
1698947500.002023-08-239966Actual
8402259.002022-12-248026Actual
32962115.002024-11-228466Actual
16891497.002023-08-238036Actual
14906175.002023-06-238146Actual
624280.002022-05-236646Budget
11982466.002023-03-239766Actual
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509494.002022-09-238536Actual
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21001101.002023-12-246746Actual
5006197670.002022-09-231226Actual
12951160.002023-04-238936Actual
5126313.002022-09-237746Actual
280358.002022-07-249026Actual
61781116030.002022-10-231036Actual
1295722604.002023-04-236046Actual
20027235.002023-11-236566Actual
406340.002022-08-238556Budget
2303121022.002024-02-216066Actual
35222307.002025-01-216666Actual
301610391.002022-07-24776Actual
1184180.002023-03-236846Budget
20015-113.002023-11-239156Actual
12952246.002023-04-239036Actual
1588478.002023-07-247846Actual
15940127.002023-07-247466Actual
7340111.002022-11-238536Actual
2717099.002024-06-228926Actual
2303010386.002024-02-215766Actual
37448582.002025-03-238036Actual
7274100.002022-11-237626Budget
375518058.002025-03-23876Actual
31711109.002024-10-226626Actual
32956441.002024-11-227766Actual
40780.002022-08-235466Budget
2987486.002022-07-247766Actual
23975376.002024-03-229036Actual
389823.002022-08-237126Actual
6351131.002022-10-237366Actual
17421671.002022-06-236146Actual
117801432012.002023-03-231036Actual
228951770.002024-02-216216Actual
29449243.002024-08-228916Actual
2107177.002023-12-248566Actual
14878123.002023-06-237836Actual
292040.002022-07-247156Budget
192023367.002022-06-233876Actual
738127.002022-11-238246Actual
7264101.002022-11-236726Actual
520516380.002022-09-236066Actual
22996185.002024-02-219046Actual
2607317.002024-05-229636Actual
229204822.002024-02-216026Actual
5089118.002022-09-238336Actual
302814629.002022-07-242876Actual
26004144.002024-05-227616Actual
20956137.002023-12-248026Actual
2952525.002024-08-228246Actual
639717945.002022-10-232476Actual
30263402.002022-07-242376Actual
1307686.002023-04-236866Actual
17996109.002023-09-236766Actual
5256497.002022-09-239766Actual
502576.002022-09-237326Actual
303122461.002022-07-243276Actual
36347146.002025-02-217656Actual
605100.002022-05-238536Budget
11826360.002023-03-239236Actual
16906197.002023-08-236546Actual
1176520.002023-03-238226Actual
35128153.002025-01-219026Actual
13819108.002023-05-238316Actual
1595747500.002023-07-249966Actual
2094669.002023-12-246626Actual
2400514165.002024-03-226056Actual
12834260.002023-04-237616Actual
2104983416.002023-12-245666Actual
17975104.002023-09-238156Actual
159243147.002023-07-245366Actual
636530.002022-10-238266Budget
8357380.002022-12-248116Budget
2846230027.002024-07-233476Actual
1793971.002023-09-236746Actual
139346.002023-05-239656Actual
1393927039.002023-05-235766Actual
11729332.002023-03-239216Actual
36319214.002025-02-217346Actual
240385366.002024-03-226366Actual
21970645310.002024-01-211136Actual
1886357.002023-10-236816Actual
240628.002024-03-229666Actual
3298215558.002024-11-222076Actual
15917227.002023-07-248756Actual
297642.002022-07-247166Actual
1583028.002023-07-247826Actual
36381347.002025-02-217766Actual
1313678225.002023-04-233576Actual
538160.002022-05-237426Actual
73968700.002022-11-236056Budget
1295820600.002023-04-236046Budget
339842966.002024-12-236136Actual
1786154.002023-09-237116Actual
150044137561.002023-06-234376Actual
4004100.002022-08-237846Budget
75886.002022-05-238566Actual
37558164326.002025-03-232176Actual
13862109.002023-05-236736Actual
339811508328.002024-12-231036Actual
510316000.002022-09-236046Budget
29505528.002024-08-229036Actual
960440.002023-01-217146Budget
2193561.002024-01-218516Actual
2206233.002024-01-216966Actual
491100.002022-05-237416Budget
838681.002022-12-246726Actual
514843.002022-09-239446Actual
3635556.002025-02-218556Actual
1699557252.002023-08-231376Actual
16889499.002023-08-237736Actual
10584468.002023-02-217716Actual
33940520.002024-12-237716Actual
10727207.002023-02-217646Actual
41503367.002022-08-232376Actual
1720550.002022-06-238036Budget
24059199.002024-03-229066Actual
1059990.002023-02-218516Budget
15880103.002023-07-247346Actual
38546106.002025-04-238316Actual
1080463648.002023-02-215666Actual
746126.002022-05-237866Actual
31844462.002024-10-229266Actual
20999222.002023-12-246546Actual
495917472.002022-09-236016Actual
501770.002022-09-236726Budget
1289212.002023-04-238226Actual
9499152.002023-01-216526Actual
3853251.002022-08-237316Actual
1488396.002023-06-238436Actual
6201312.002022-10-237636Actual
10652-76.002023-02-219126Actual
1498112964.002023-06-23776Actual
1064350.002023-02-218326Budget
24032239.002024-03-225466Actual
28324-92.002024-07-239126Actual
23907234.002024-03-227316Actual
138851371.002023-05-236246Actual
3406416984.002024-12-235766Actual
15886186.002023-07-248146Actual
7419176.002022-11-237756Actual
3912200.002022-08-238126Budget
27187192.002024-06-227436Actual
188591078.002023-10-236216Actual
18381200.002022-06-235466Budget
3516017373.002025-01-216046Actual
4068112.002022-08-239056Actual
10792200.002023-02-218756Budget
3400817.002024-12-239636Actual
3410930106.002024-12-232476Actual
622719474.002022-10-236046Actual
23077163056.002024-02-212976Actual
1498363326.002023-06-231376Actual
3284284.002024-11-227626Actual
61516692.002022-05-236046Actual
414257358.002022-08-231376Actual
36244409.002025-02-218116Actual
2196597.002024-01-219026Actual
13866158.002023-05-237336Actual
30602135.002024-09-228926Actual
840860.002022-12-248326Budget
2723721.002024-06-227156Actual
1728100.002022-06-238436Budget
158721786.002023-07-246146Actual
52126100.002022-09-236366Budget
975230604.002023-01-211976Actual
1290254.002023-04-238926Actual
22994227.002024-02-218746Actual
32954146.002024-11-227466Actual
510414040.002022-09-236046Actual
177779.002022-06-238546Actual
3965100.002022-08-238336Budget
385301994.002025-04-236116Actual
23908200.002024-03-227416Actual
498584.002022-05-238016Actual
19949168.002023-11-237336Actual
6101220.002022-10-237316Budget
119234516.002023-03-235266Actual
3074133566.002024-09-223376Actual
30640104.002024-09-226746Actual
10578223.002023-02-217316Actual
1184560.002023-03-237146Budget
1805131.002022-06-237456Actual
15800139.002023-07-247416Actual
173918564.002022-06-236046Actual
6247105.002022-10-237446Actual
27131182.002024-06-227316Actual
9703100.002023-01-216866Budget
3517780.002025-01-218346Actual
19059604.002022-06-231876Actual
18987-106.002023-10-239156Actual
1076260.002023-02-216756Budget
479198.002022-05-236616Actual
219181726.002024-01-216216Actual
107997000.002023-02-215266Budget
24001240.002024-03-229046Actual
1856200.002022-06-236766Budget
16836499.002023-08-238016Actual
169323000.002022-06-236036Budget
260461737676.002024-05-221036Actual
34058-159.002024-12-239156Actual
128598.002023-04-239616Actual
18958227.002023-10-238746Actual
26143106.002024-05-227466Actual
13069280.002023-04-236566Budget
192194386.002022-06-233976Actual
1200999630.002023-03-233976Actual
14971162.002023-06-238966Actual
22058333.002024-01-216566Actual
11735950.002023-03-236126Budget
2193464.002024-01-218416Actual
20080-15728.002023-11-234676Actual
2927231.002022-07-247756Actual
8480302.002022-12-246646Actual
6089280.002022-10-236516Budget
1300415997.002023-04-236056Actual
968412900.002023-01-215266Budget
32906218.002024-11-228946Actual
37496138.002025-03-237456Actual
17943102.002023-09-237346Actual
1305659200.002023-04-235466Budget
733440.002022-11-238236Budget
2209821970.002024-01-212476Actual
4985131.002022-09-237816Actual
726723.002022-11-236926Actual
30593193.002024-09-227726Actual
3940222.002022-08-236636Actual
958791.002023-01-219436Actual
1695854557.002023-08-235666Actual
3747981.002025-03-238546Actual
30746140131.002024-09-223976Actual
1895647.002023-10-238446Actual
1711104.002022-06-237436Actual
39788.002022-08-239636Actual
85645.002022-12-249656Actual
9469547.002023-01-217716Actual
294851852.002024-08-226236Actual
31730-108.002024-10-229126Actual
3861153.002022-08-237816Actual
2714086.002024-06-228416Actual
1769283.002022-06-238146Actual
8348275.002022-12-247616Actual
20985324.002023-12-248136Actual
2000554.002023-11-237856Actual
1191260.002023-03-238456Budget
58470.002022-05-237136Budget
2105022152.002023-12-246066Actual
260277.002024-05-226926Actual
13084120.002023-04-237466Actual
259951017.002024-05-226216Actual
16873112.002023-08-239226Actual
15819303.002023-07-246226Actual
11799300.002023-03-237336Budget
2719280.002022-07-246516Budget
3298155087.002024-11-221976Actual
73531400.002022-11-236246Budget
5095527.002022-09-238736Actual
182340.002022-06-238556Budget
2947686.002024-08-228926Actual
415215696.002022-08-232876Actual
2101469.002023-12-248446Actual
7379275.002022-11-238146Actual
19963-277.002023-11-239136Actual
31758-391.002024-10-229136Actual
7359182.002022-11-236746Actual
35082205.002025-01-216516Actual
28323115.002024-07-239026Actual
1891925.002023-10-236936Actual
2293494.002024-02-218026Actual
1587117406.002023-07-246046Actual
85211420.002022-12-246156Actual
965240.002023-01-217156Budget
165088.002022-06-236526Actual
1485531.002023-06-238426Actual
1992381.002023-11-237626Actual
3635460.002025-02-218456Actual
949410100.002023-01-216026Budget
1606135.002022-06-236716Actual
1621136.002022-06-237816Actual
1394021022.002023-05-236066Actual
3186734573.002024-10-223376Actual
2211218225.002024-01-2110076Actual
27241204.002024-06-227756Actual
2836173.002022-07-247836Actual
614450.002022-10-236826Budget
16917324.002023-08-238046Actual
129073.002023-04-239626Actual
17900113.002023-09-238726Actual
3187529006.002024-10-224676Actual
798-252025.702022-05-234376Actual
3037100704.002022-07-243976Actual
638880489.002022-10-231376Actual
5092100.002022-09-238436Budget
2199611.002024-01-219636Actual
108121300.002023-02-216266Budget
63963367.002022-10-232376Actual
29559246.002024-08-229256Actual
3015345566.002022-07-24676Actual
2402264.002024-03-228356Actual
2290024.002024-02-216916Actual
4028950.002022-08-236156Budget
1896935.002023-10-236756Actual
190219.002023-10-239666Actual
31807277.002024-10-228756Actual
547200.002022-05-238026Budget
31783275.002024-10-229046Actual
7499225.002022-11-239266Actual
27227492.002024-06-229246Actual
129133071.002023-04-236136Actual
2749100.002022-07-248416Budget
1904195435.002023-10-233176Actual
391764.002022-08-238326Actual
69420.002022-05-238256Budget
3861827.002025-04-237146Actual
2820200.002022-07-246736Budget
38535151.002025-04-236816Actual
1188929.002023-03-236856Actual
750911595.002022-11-23876Actual
1075311362.002023-02-216056Actual
8490168.002022-12-247446Actual
219683.002024-01-219626Actual
1500570077.002023-06-234676Actual
3741252.002025-03-236826Actual
21025141.002023-12-246556Actual
3522784.002025-01-217266Actual
166490.002022-06-237626Budget
12843317.002023-04-238116Actual
2945462969.002024-08-221226Actual
13830668.002023-05-236126Actual
2728177.002024-06-228566Actual
2200539.002024-01-217146Actual
130651314.002023-04-236266Actual
2101564.002023-12-248546Actual
16893.002022-06-239626Actual
38625221.002025-04-238146Actual
37396116.002025-03-238316Actual
13999-22858.002023-05-234676Actual
3299540787.002024-11-223876Actual
2299017.002024-02-218246Actual
4966280.002022-09-236516Budget
36257783.002025-02-216126Actual
33977141.002024-12-239026Actual
736423.002022-11-237146Actual
29545123.002024-08-227456Actual
26007293.002024-05-228016Actual
17972159.002023-09-237756Actual
630860.002022-10-238356Budget
12928237.002023-04-237336Actual
23023-173.002024-02-219156Actual
2617627430.002024-05-222876Actual
30119000.002022-07-249966Actual
294050.002022-07-248456Budget
281024180.002022-07-246036Actual
13920123.002023-05-237656Actual
30623570.002024-09-228036Actual
2617055087.002024-05-221976Actual
31686151.002024-10-226816Actual
5275126762.002022-09-232976Actual
22965103.002024-02-218336Actual
21033121.002023-12-247656Actual
950940.002023-01-217126Budget
13026156.002023-04-237656Actual
28347146.002024-07-238436Actual
161047.002022-06-237116Actual
1177842.002023-03-239426Actual
1305882568.002023-04-235666Actual
34111220962.002024-12-232976Actual
21082328481.002023-12-24676Actual
19906196.002023-11-238916Actual
50238.002022-05-238216Actual
11815100.002023-03-238336Budget
35138452.002025-01-216636Actual
1306221349.002023-04-236066Actual
8603129.002022-12-247866Actual
18044103375.002023-09-233976Actual
2496671.002024-04-227726Actual
170623.002022-06-236936Actual
36242155.002025-02-217816Actual
3170514.002024-10-229616Actual
2393121.002024-03-226826Actual
29432237.002024-08-226616Actual
17873416.002023-09-238716Actual
527721794.002022-09-233276Actual
393323400.002022-08-236036Budget
16985-252.002023-08-239166Actual
8593731.002022-12-247266Actual
29546130.002024-08-227656Actual
3744152.002025-03-236936Actual
25046154.002024-04-227756Actual
7496110.002022-11-238966Actual
14995104149.002023-06-233176Actual
181950.002022-06-238356Budget
30557315.002024-09-226516Actual
3848100.002022-08-236816Budget
139834466.002023-05-232376Actual
2095362.002023-12-247626Actual
14914-162.002023-06-239146Actual
3289345.002024-11-227146Actual
21926162.002024-01-217416Actual
9710220.002023-01-217366Budget
1391553.002023-05-236856Actual
741798.002022-11-237656Actual
6359100.002022-10-237866Budget
863338558.002022-12-241476Actual
22071251.002024-01-218166Actual
25036907.002024-04-226256Actual
1587814.002023-07-246946Actual
6108125.002022-10-237816Actual
1745280.002022-06-236546Budget
22989167.002024-02-218146Actual
3183981.002024-10-228566Actual
2609911.002024-05-229646Actual
19953123.002023-11-237836Actual
14980413899.002023-06-23676Actual
3406520066.002024-12-236066Actual
9559237.002023-01-217336Actual
2297950.002024-02-216746Actual
9564280.002023-01-217636Budget
177130.002022-06-238246Budget
352606123.002025-01-212376Actual
279730.002022-07-248426Budget
1886415.002023-10-236916Actual
1991147133.002023-11-231226Actual
280577.002022-07-249226Actual
1184440.002023-03-237146Actual
10776200.002023-02-217756Budget
340661853.002024-12-236166Actual
167640.002022-06-238326Budget
10675300.002023-02-217336Budget
632699500.002022-10-235666Budget
2601153.002024-05-228416Actual
14902116.002023-06-237646Actual
5055978385.002022-09-231136Actual
976329674.002023-01-213476Actual
37482360.002025-03-239046Actual
48760.002022-05-237116Budget
5034225.002022-09-238026Actual
1579680.002023-07-246816Actual
12822280.002023-04-236616Budget
3844280.002022-08-236616Budget
16939153.002023-08-237456Actual
950553.002023-01-216826Actual
27181200.002022-07-246216Budget
2801200.002022-07-248726Budget
23911125.002024-03-227816Actual
1481834.002023-06-237116Actual
396339.002022-08-238236Actual
8371424.002022-12-249216Actual
62924.002022-05-236946Actual
2006064989.002023-11-231576Actual
16944131.002023-08-238156Actual
38724-58833.002025-04-234676Actual
3988200.002022-08-236646Budget
12937621.002023-04-238036Actual
36320184.002025-02-217446Actual
240913556996.002024-03-224376Actual
341086123.002024-12-232376Actual
1898012.002023-10-238256Actual
13107201.002023-04-239066Actual
3522534.002025-01-216966Actual
32966448.002024-11-229066Actual
14840139.002023-06-236526Actual
4983480.002022-09-237716Budget
740950.002022-11-236856Budget
25079378.002024-04-227766Actual
96378700.002023-01-216056Budget
14946112893.002023-06-235666Actual
30564152.002024-09-227416Actual
96838050.002023-01-215266Actual
1184290.002023-03-236846Actual
12841480.002023-04-238016Budget
27597.002022-07-249616Actual
19005142.002023-10-237366Actual
19980314.002023-11-238046Actual
22957256.002024-02-217336Actual
5114100.002022-09-236746Budget
2107086.002023-12-248466Actual
28384157.002024-07-236556Actual
628100.002022-05-236846Budget
7426200.002022-11-238156Budget
32934-134.002024-11-229156Actual
6301246.002022-10-238056Actual
1080820600.002023-02-216066Budget
2910200.002022-07-246556Budget
30566446.002024-09-227716Actual
752543020.002022-11-233476Actual
39821435.002022-08-236146Actual
648100.002022-05-238346Budget
2863280.002022-07-246546Budget
3183629.002024-10-228266Actual
2928200.002022-07-247756Budget
7098772.002022-05-235266Actual
1903166308.002023-10-231576Actual
6160200.002022-10-238126Budget
239326.002024-03-226926Actual
1189363.002023-03-237356Actual
2616729144.002024-05-221476Actual
2843299.002024-07-238466Actual
1990295.002023-11-238316Actual
38613190.002025-04-236546Actual
22070405.002024-01-218066Actual
3887857.002022-08-236226Actual
20040221.002023-11-238166Actual
29443319.002024-08-228116Actual
614640.002022-10-237126Budget
944624102.002023-01-216016Actual
5180200.002022-09-238156Budget
5248380.002022-09-238766Budget
15856208.002023-07-247636Actual
340371070.002024-12-236256Actual
1312144827.002023-04-231476Actual
174017200.002022-06-236046Budget
1903411985.002023-10-232076Actual
3743428620.002025-03-236036Actual
10694124.002023-02-218436Actual
21064309.002023-12-247766Actual
13824348.002023-05-239016Actual
27151800.002022-07-246116Budget
559200.002022-05-238726Budget
851911830.002022-12-246056Actual
518360.002022-09-238356Budget
35268164149.002025-01-213576Actual
30563208.002024-09-227316Actual
3408492.002024-12-238366Actual
71347208.002022-05-235666Actual
3913177.002022-08-238126Actual
1682935.002023-08-236916Actual
16861121.002023-08-237726Actual
484100.002022-05-236816Budget
38624356.002025-04-238046Actual
107091300.002023-02-216246Budget
27266157.002024-06-226766Actual
9576100.002023-01-218336Budget
14836126504.002023-06-231226Actual

Generated 2025-06-22 14:30:29.561 UTC