[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2343   

6345 items

NOTE: Only 1000 elements of total 6345 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3071911.002024-09-209666Actual
3058915.002024-09-207126Actual
29438134.002024-08-207416Actual
30743187856.002024-09-203576Actual
363701293.002025-02-196366Actual
7464109.002022-11-216766Actual
3871726742.002025-04-213476Actual
5142380.002022-09-218746Budget
2831066.002024-07-217326Actual
1384064.002023-05-217626Actual
2107947500.002023-12-229966Actual
4995103.002022-09-218416Actual
386801134.002025-04-217666Actual
2493379.002024-04-206816Actual
415492513.002022-08-213176Actual
63150.002022-05-217146Budget
2104051.002023-12-228456Actual
2502175.002024-04-207846Actual
14953180.002023-06-216666Actual
11985496800.002023-03-2110166Budget
2719280.002022-07-226516Budget
1588478.002023-07-227846Actual
240784466.002024-03-202376Actual
32890135.002024-11-206746Actual
61617200.002022-05-216046Budget
3512536.002025-01-198526Actual
34001123.002024-12-218436Actual
8483113.002022-12-226846Actual
280577.002022-07-229226Actual
23983125.002024-03-206646Actual
239502.002024-03-209626Actual
7331401.002022-11-218136Actual
19976123.002023-11-217446Actual
845640.002022-12-228236Actual
17877479.002023-09-219216Actual
19989-174.002023-11-219146Actual
29478-106.002024-08-209126Actual
2508581.002024-04-208466Actual
1310381.002023-04-218566Actual
2210929199.002024-01-194076Actual
9565480.002023-01-197736Budget
278650.002022-07-227826Budget
1788387.002023-09-216526Actual
9613380.002023-01-197746Budget
2752410.002022-07-228716Actual
30673221.002024-09-207756Actual
2961533230.002024-08-203376Actual
32845157.002024-11-208026Actual
2094669.002023-12-226626Actual
11943100.002023-03-216766Budget
1634468.002022-06-218716Actual
12837480.002023-04-217716Budget
3526633902.002025-01-193376Actual
1385057.002023-05-218926Actual
2294829838.002024-02-196036Actual
3168870.002024-10-207116Actual
23904134.002024-03-206816Actual
23055305.002024-02-199066Actual
30596162.002024-09-208126Actual
4088950.002022-08-216266Budget
1683832.002023-08-218216Actual
499550.002022-05-218016Budget
21091138643.002023-12-222176Actual
35089116.002025-01-197416Actual
3177722.002024-10-208246Actual
190630604.002022-06-211976Actual
2407921970.002024-03-202476Actual
1796643.002023-09-216856Actual
7240118.002022-11-218416Actual
39294.002022-08-219626Actual
2296685.002024-02-198436Actual
24994382.002024-04-207736Actual
3064223.002024-09-206946Actual
23909249.002024-03-207616Actual
2600124.002024-05-207116Actual
15855119.002023-07-227436Actual
2601153.002024-05-208416Actual
28304102.002024-07-216526Actual
3014189356.002022-07-22476Actual
28383872.002024-07-216256Actual
1175960.002023-03-217826Budget
75886.002022-05-218566Actual
1197178.002023-03-218466Actual
3060925768.002024-09-206036Actual
11819110.002023-03-218536Actual
37458512.002025-03-219236Actual
2391790.002024-03-208516Actual
11838200.002023-03-216646Budget
28348130.002024-07-218536Actual
9709380.002023-01-197266Budget
3988200.002022-08-216646Budget
3186014681.002024-10-202276Actual
2401874.002024-03-207856Actual
3281253.002024-11-207116Actual
39788.002022-08-219636Actual
6161157.002022-10-218126Actual
2100322.002023-12-226946Actual
32925232.002024-11-208056Actual
38578207.002025-04-219026Actual
296008853.002024-08-20876Actual
3300029624.002024-11-2010076Actual
21011223.002023-12-228146Actual
58335.002022-05-217136Actual
4126380.002022-08-218766Budget
283571872.002024-07-216246Actual
504440.002022-09-218526Actual
29440428.002024-08-207716Actual
14821186.002023-06-217616Actual
10749322.002023-02-199246Actual
23010154.002024-02-197456Actual
3904100.002022-08-217626Budget
3966136.002022-08-218336Actual
3742432.002025-03-218426Actual
20033247.002023-11-217266Actual
22064127.002024-01-197266Actual
4130-228.002022-08-219166Actual
50582527.002022-09-216136Actual
35151132.002025-01-198336Actual
350803033.002025-01-196116Actual
30655312.002024-09-208746Actual
37498274.002025-03-217756Actual
318201497.002024-10-206266Actual
742710.002022-11-218256Budget
11776-115.002023-03-219126Actual
2837378.002024-07-218446Actual
632220.002022-05-217346Budget
305551870.002024-09-206116Actual
36241536.002025-02-197716Actual
385312493.002025-04-216216Actual
328611814.002024-11-206236Actual
3751312663.002025-03-215366Actual
6122410.002022-10-218716Actual
2409319414.002024-03-2010076Actual
291760.002022-07-226856Budget
1287153.002023-04-216726Actual
1999211051.002023-11-216056Actual
36307-387.002025-02-199136Actual
13819108.002023-05-218316Actual
2006239785.002023-11-211976Actual
26021667.002024-05-206126Actual
641116000.002022-10-2110076Actual
51495.002022-09-219646Actual
31698108.002024-10-208416Actual
2401216.002024-03-206956Actual
29597238758.002024-08-20476Actual
1989219.002023-11-216916Actual
36320184.002025-02-197446Actual
12940380.002023-04-218136Budget
4009276.002022-08-218146Actual
2829039.002024-07-218216Actual
37501202.002025-03-218156Actual
16914148.002023-08-217646Actual
27201702.002024-06-209236Actual
168139.002022-06-218526Actual
209673.002023-12-229626Actual
1725200.002022-06-218336Budget
11824270.002023-03-219036Actual
362639.002025-02-196926Actual
4966280.002022-09-216516Budget
1902347500.002023-10-219966Actual
2500815672.002024-04-206046Actual
30646174.002024-09-207646Actual
1494818687.002023-06-216066Actual
35187960.002025-01-196156Actual
4968322.002022-09-216616Actual
636530.002022-10-218266Budget
3627336.002025-02-198326Actual
12946100.002023-04-218436Budget
2610495.002024-05-206656Actual
36386104.002025-02-198366Actual
297642.002022-07-227166Actual
1693722.002023-08-217156Actual
37388203.002025-03-217316Actual
2897380.002022-07-228746Budget
1701380.002022-06-216636Budget
9577117.002023-01-198436Actual
20004150.002023-11-217756Actual
1815200.002022-06-218156Budget
34058-159.002024-12-219156Actual
28352-457.002024-07-219136Actual
628921.002022-10-217156Actual
4066200.002022-08-218756Budget
969018018.002023-01-196066Actual
4742080.002022-05-216116Actual
14836126504.002023-06-211226Actual
131283367.002023-04-212376Actual
7507579787.002022-11-21676Actual
85781100.002022-12-226266Budget
29537786.002024-08-206256Actual
659220.002022-05-219246Actual
1383713.002023-05-217126Actual
18002141.002023-09-217466Actual
36313364.002025-02-196546Actual
165640.002022-06-216826Budget
1590296.002023-07-226756Actual
6117100.002022-10-218316Budget
271792726.002024-06-206236Actual
3526132615.002025-01-192476Actual
9606139.002023-01-197346Actual
21032133.002023-12-227456Actual
2959313.002024-08-209666Actual
744410600.002022-11-215266Budget
1384237.002023-05-217826Actual
2201090.002024-01-197846Actual
12936164.002023-04-217836Actual
363618.002025-02-199656Actual
28347146.002024-07-218436Actual
1188741.002023-03-216756Actual
38692-321.002025-04-219166Actual
8354550.002022-12-228016Budget
15982196.002022-06-216116Actual
15925198.002023-07-225466Actual
3941280.002022-08-216636Budget
5028100.002022-09-217626Budget
642393.002022-05-218046Actual
48378.002022-05-216816Actual
3741316.002025-03-216926Actual
386371387.002025-04-216156Actual
119243900.002023-03-215266Budget
1489811.002023-06-216946Actual
38689451.002025-04-218766Actual
2609016.002024-05-208246Actual
16901427.002023-08-219236Actual
39342100.002022-08-216136Budget
130535700.002023-04-215366Budget
756100.002022-05-218466Budget
631140.002022-10-218556Actual
1596586479.002023-07-221576Actual
2770100.002022-07-226626Budget
2403120443.002024-03-205266Actual
229204822.002024-02-196026Actual
30639205.002024-09-206646Actual
38597163.002025-04-217836Actual
1062259.002023-02-196826Actual
32972135485.002024-11-2010166Actual
33947106.002024-12-218516Actual
27241204.002024-06-207756Actual
1750182.002022-06-216746Actual
23991272.002024-03-207746Actual
5098226.002022-09-219036Actual
13878162.002023-05-218936Actual
848720.002022-12-227146Actual
11852351.002023-03-217746Actual
3636549223.002025-02-195666Actual
7414120.002022-11-217356Budget
27169208.002024-06-208726Actual
9665200.002023-01-198156Budget
2912149.002022-07-226656Actual
10779280.002023-02-198056Budget
199413742.002023-11-216136Actual
31783275.002024-10-209046Actual
32832690.002024-11-206126Actual
2505567.002024-04-208956Actual
30568557.002024-09-208016Actual
96378700.002023-01-196056Budget
11905127.002023-03-218156Actual
16886262.002023-08-217336Actual
2104810225.002023-12-225266Actual
9663198.002023-01-198056Actual
16861121.002023-08-217726Actual
230011287.002024-02-196156Actual
169041992.002023-08-216146Actual
741381.002022-11-217356Actual
23015180.002024-02-198156Actual
40733343.002022-08-215266Actual
15941811.002023-07-227666Actual
387290.002022-08-218516Budget
13114198366.002023-04-2110166Actual
26141142.002024-05-207266Actual
166965.002022-06-217826Actual
3169999.002024-10-208516Actual
20973318.002023-12-226536Actual
3405262.002024-12-218356Actual
26057168.002024-05-207336Actual
10688391.002023-02-198136Actual
1187611800.002023-03-216056Budget
1193714678.002023-03-216366Actual
36397167985.002025-02-1910166Actual
5002-191.002022-09-219116Actual
26078187.002024-05-206646Actual
12880200.002023-04-217426Budget
219419.002024-01-199616Actual
4989316.002022-09-218116Actual
2294076.002024-02-198726Actual
2202310850.002024-01-196056Actual
1290383.002023-04-219026Actual
2875198.002022-07-227346Actual
22896235.002024-02-196516Actual
6191169.002022-10-216736Actual
249841488.002024-04-206236Actual
3514275.002025-01-197136Actual
2497541.002024-04-208926Actual
8542304.002022-12-227756Actual
21953172.002024-01-197426Actual
31810-155.002024-10-209156Actual
24947340.002024-04-208716Actual
38594153.002025-04-217436Actual
1492527.002023-06-217156Actual
60871500.002022-10-216216Budget
1384822.002023-05-218526Actual
21936340.002024-01-198716Actual
1623550.002022-06-218016Budget
1381831.002023-05-218216Actual
14882109.002023-06-218336Actual
19004151.002023-10-217266Actual
580158.002022-05-216836Actual
406340.002022-08-218556Budget
32913925.002024-11-206256Actual
2730526607.002024-06-202876Actual
861489.002022-12-228566Actual
952514.002023-01-198226Actual
1687184.002023-08-219026Actual
2843911.002024-07-219666Actual
2092344.002023-12-227116Actual
2724840.002024-06-208556Actual
28403232.002024-07-219056Actual
2394315.002024-03-208426Actual
13108-161.002023-04-219166Actual
1793312.002023-09-219636Actual
3072845739.002024-09-201476Actual
8558200.002022-12-228756Budget
3857360.002025-04-218326Actual
28369408.002024-07-218046Actual
1897752.002023-10-217856Actual
964850.002023-01-196856Budget
24065255540.002024-03-2010166Actual
3864424.002025-04-217156Actual
1062440.002023-02-197126Budget
3857548.002025-04-218526Actual
9553156.002023-01-196736Actual
25996168.002024-05-206516Actual
34047280.002024-12-217756Actual
2000168.002023-11-217356Actual
7224200.002022-11-217416Budget
2297415973.002024-02-196046Actual
1688445.002023-08-216936Actual
1303094.002023-04-217856Actual
16923265.002023-08-218746Actual
2392860.002024-03-206526Actual
2109011486.002023-12-222076Actual
1686628.002023-08-218326Actual
13106131.002023-04-218966Actual
953831.002023-01-199426Actual
13126119076.002023-04-212176Actual
41081118.002022-08-217666Actual
2007324229.002023-11-213476Actual
18881288.002023-10-219216Actual
2209026055.002024-01-191476Actual
2801200.002022-07-228726Budget
35109151.002025-01-196526Actual
1064246.002023-02-198326Actual
18042143596.002023-09-213776Actual
13831668.002023-05-216226Actual
3940222.002022-08-216636Actual
680122.002022-05-217356Actual
622238.002022-05-216546Actual
37509-194.002025-03-219156Actual
26070586.002024-05-209036Actual
1682935.002023-08-216916Actual
3181820845.002024-10-206066Actual
19098321.002022-06-212276Actual
392040.002022-08-218526Budget
28351571.002024-07-219036Actual
2880382.002022-07-227746Actual
1722410.002022-06-218136Actual
130861600.002023-04-217666Budget
1787811.002023-09-219616Actual
957340.002023-01-198236Budget
5235128.002022-09-217866Actual
16863128.002023-08-218026Actual
2508327.002024-04-208266Actual
38579-166.002025-04-219126Actual
2730933230.002024-06-203376Actual
967050.002023-01-198356Budget
8604501.002022-12-228066Actual
15885299.002023-07-228046Actual
6297200.002022-10-217756Budget
1498739785.002023-06-211976Actual
12947100.002023-04-218536Budget
30575284.002024-09-208916Actual
3860100.002022-08-217816Budget
17441400.002022-06-216246Budget
36308646.002025-02-199236Actual
1703117.002022-06-216736Actual
2764437.002022-07-226126Actual
1890233.002023-10-218426Actual
3523881.002025-01-198566Actual
1901483.002023-10-218466Actual
5203212400.002022-09-215666Budget
11817100.002023-03-218436Budget
522073.002022-09-216866Actual
1796820.002023-09-217156Actual
30604-166.002024-09-209126Actual
166490.002022-06-217626Budget
63551629.002022-10-217666Actual
1176650.002023-03-218326Budget
2728177.002024-06-208566Actual
73531400.002022-11-216246Budget
2947430.002024-08-208526Actual
633157.002022-05-217346Actual
2108548779.002023-12-221376Actual
11871171.002023-03-219046Actual
33988137.002024-12-216736Actual
13919141.002023-05-217456Actual
2839380.002022-07-228136Budget
11777192.002023-03-219226Actual
10817280.002023-02-196666Budget
744841300.002022-11-215666Budget
31784-220.002024-10-209146Actual
29578167.002024-08-207466Actual
11854105.002023-03-217846Actual
285596.002022-07-229436Actual
79422187.002022-05-213876Actual
9586360.002023-01-199236Actual
5178289.002022-09-218056Actual
18886874.002023-10-216226Actual
9595280.002023-01-196546Budget
11719100.002023-03-218316Budget
19953123.002023-11-217836Actual
1382872105.002023-05-211226Actual
27180491.002024-06-206536Actual
119361875.002023-03-216266Actual
856347.002022-12-229456Actual
2731213.002022-07-227316Actual
14914-162.002023-06-219146Actual
3298414681.002024-11-202276Actual
5076100.002022-09-217436Budget
5133280.002022-09-218146Budget
1989168.002023-11-216816Actual
53796.002022-05-217326Actual
2093465.002023-12-228516Actual
6359100.002022-10-217866Budget
36357153.002025-02-198956Actual
22085224487.002024-01-19476Actual
13895293.002023-05-217746Actual
35200237.002025-01-198056Actual
16953184.002023-08-219256Actual
6292110.002022-10-217356Budget
26163320272.002024-05-20676Actual
10782186.002023-02-198156Actual
11863100.002023-03-218346Budget
52723402.002022-09-212376Actual
11740211.002023-03-216526Actual
2611190.002024-05-207656Actual
8346118.002022-12-227416Actual
11727249.002023-03-219016Actual
3971468.002022-08-218736Actual
230321941.002024-02-196166Actual
3843346.002022-08-216616Actual
621140.002022-10-218236Actual
11806550.002023-03-217736Budget
29507704.002024-08-209236Actual
139749123.002023-05-21876Actual
37448582.002025-03-218036Actual
318173333.002024-10-205766Actual
9642100.002023-01-196556Budget
37444193.002025-03-217436Actual
21026128.002023-12-226656Actual
1489011.002023-06-219636Actual
838760.002022-12-226826Actual
397784.002022-08-219436Actual
970750.002023-01-197166Budget
7369179.002022-11-217446Actual
16836499.002023-08-218016Actual
949271109.002023-01-191226Actual
12932280.002023-04-217636Budget
32808305.002024-11-206616Actual
272636567.002024-06-206366Actual
3511955.002025-01-197826Actual
29556.002022-07-225466Actual
1888116.002022-06-218966Actual
31695351.002024-10-208116Actual
2725118.002022-07-226816Actual
14849162.002023-06-217726Actual
2306410343.002024-02-19776Actual
3410714978.002024-12-212276Actual
2004462.002023-11-218566Actual
165360.002022-06-216726Budget
27626600.002022-07-226026Budget
1887474.002023-10-218316Actual
2951622.002024-08-206946Actual
1624280.002022-06-218116Budget
71440600.002022-05-215666Budget
21063953.002023-12-227666Actual
521990.002022-09-216866Budget
1903411985.002023-10-212076Actual
32931208.002024-11-208756Actual
2712890.002024-06-206816Actual
16846466.002023-08-219216Actual
736540.002022-11-217146Budget
159226.002023-07-229656Actual
863338558.002022-12-221476Actual
13992112002.002023-05-213776Actual
29465148.002024-08-207426Actual
29545123.002024-08-207456Actual
639717945.002022-10-212476Actual
13852-70.002023-05-219126Actual
19968965.002023-11-216246Actual
339292818.002024-12-216116Actual
293074.002022-07-227856Actual
16893.002022-06-219626Actual
18961-135.002023-10-219146Actual
9582585.002023-01-198736Actual
38559162.002025-04-216526Actual
1682229561.002023-08-216016Actual
8339100.002022-12-226816Budget
2830095854.002024-07-211226Actual
3632876.002025-02-198446Actual
188851093.002023-10-216126Actual
16990173111.002023-08-2110166Actual
616645.002022-10-218426Actual
2002029.002023-11-215466Actual
6170234.002022-10-218726Actual
3176932.002024-10-207146Actual
119341900.002023-03-216166Budget
17879700.002022-06-216056Budget
21955121.002024-01-197726Actual
8494380.002022-12-227746Budget
280238.002022-07-228926Actual
2303879.002024-02-196866Actual
18998200.002023-10-216566Actual
10740105.002023-02-198446Actual
8363100.002022-12-228416Budget
17859116.002023-09-216816Actual
25079378.002024-04-207766Actual
17875359.002023-09-219016Actual
1716550.002022-06-217736Budget
1088623573.002023-02-194076Actual
1695854557.002023-08-215666Actual
9726100.002023-01-198366Budget
1672100.002022-06-218126Budget
1995988.002023-11-218536Actual
12821312.002023-04-216616Actual
36382114.002025-02-197866Actual
220878956.002024-01-19776Actual
29611500.002022-07-226166Budget
403839.002022-08-216856Actual
9468480.002023-01-197716Budget
38708178615.002025-04-212176Actual
36249520.002025-02-198716Actual
20027235.002023-11-216566Actual
48631.002022-05-217116Actual
2495839.002024-04-206626Actual
148641387003.002023-06-211136Actual
307268392.002024-09-20876Actual
857418018.002022-12-226066Actual
26062445.002024-05-208036Actual
9732380.002023-01-198766Budget
3520351.002025-01-198356Actual
3172311.002024-10-208226Actual
38697279740.002025-04-2110166Actual
200569618.002023-11-21776Actual
3955435.002022-08-217736Actual
22907400.002024-02-198016Actual
29591-262.002024-08-209166Actual
1080370000.002023-02-195666Budget
7462280.002022-11-216666Budget
26147288.002024-05-208066Actual
94919.002023-01-199616Actual
230343490.002024-02-196366Actual
63365910.002022-10-216366Actual
20014141.002023-11-219056Actual
189717.002023-10-216956Actual
4029917.002022-08-216156Actual
96508.002023-01-196956Actual
374321969652.002025-03-211036Actual
25088189.002024-04-208966Actual
139432725.002023-05-216366Actual
27274433.002024-06-207766Actual
1803210603.002023-09-212276Actual
5123161.002022-09-217446Actual
30718391.002024-09-209266Actual
1390070.002023-05-218346Actual
139412372.002023-05-216166Actual
180013.002022-06-216956Actual
2306912485.002024-02-191876Actual
2881380.002022-07-227746Budget
27182220.002024-06-206736Actual
5111200.002022-09-216646Budget
33989105.002024-12-216836Actual
210218.002023-12-229646Actual
1591646.002023-07-228556Actual
11978-144.002023-03-219166Actual
1074280.002023-02-198546Budget
29581127.002024-08-207866Actual
10794144.002023-02-199056Actual
2780161.002022-07-227426Actual
1899243261.002023-10-215666Actual
37506277.002025-03-218756Actual
1583028.002023-07-227826Actual
283272322615.002024-07-211036Actual
6376-123.002022-10-219166Actual
6105200.002022-10-217616Budget
1894349.002022-06-219766Actual
1381043.002023-05-217116Actual
2841098035.002024-07-215666Actual
168242729.002023-08-216216Actual
1989091.002023-11-216716Actual
2957552.002024-08-207166Actual
189101434725.002023-10-211036Actual
593200.002022-05-217836Budget
37528208.002025-03-217366Actual
526830604.002022-09-211976Actual
746835.002022-11-217166Actual
12943128.002023-04-218336Actual
191117074.002022-06-212476Actual
167510.002022-06-218226Budget
5214200.002022-09-216566Budget
19932151.002023-11-218726Actual
2307524914.002024-02-192476Actual
250648955.002024-04-205766Actual
30632-320.002024-09-209136Actual
29580464.002024-08-207766Actual
15979171222.002023-07-223576Actual
2106827.002023-12-228266Actual
86532510717.002022-12-224376Actual
35158594.002025-01-199236Actual
29059700.002022-07-226056Budget
8347200.002022-12-227416Budget
1903212485.002023-10-211876Actual
3521613085.002025-01-195766Actual
249792.002024-04-209626Actual
728418.002022-11-218226Actual
35130204.002025-01-199226Actual
1177140.002023-03-218526Budget
1391722.002023-05-217156Actual
11951587.002023-03-217266Actual
128162000.002023-04-216116Budget
2958684.002024-08-208466Actual
177779.002022-06-218546Actual
37495128.002025-03-217356Actual
129592319.002023-04-216146Actual
139421294.002023-05-216266Actual
1174840.002023-03-217126Budget
1313678225.002023-04-213576Actual
1766458.002022-06-218046Actual
863014956.002022-12-22776Actual
22976820.002024-02-196246Actual
249706.002024-04-208226Actual
394624.002022-08-216936Actual
27217471.002024-06-208046Actual
26017452.002024-05-209216Actual
32851139.002024-11-208726Actual
1189212.002023-03-217156Actual
29560.002022-07-225466Budget
2302953878.002024-02-195666Actual
2716513.002024-06-208226Actual
1179776.002023-03-217136Actual
17894140.002023-09-218026Actual
2510271746.002024-04-201576Actual
1804022912.002023-09-213476Actual
2713829.002024-06-208216Actual
1873100.002022-06-217866Budget
9609200.002023-01-197446Budget
20984524.002023-12-228036Actual
22998247.002024-02-199246Actual
72994.002022-11-219626Actual
3750557.002025-03-218556Actual
49611800.002022-09-216116Budget
1803519018.002023-09-212876Actual
507100.002022-05-218416Budget
26187350000.002024-05-204276Actual
1896935.002023-10-216756Actual
2509447500.002024-04-209966Actual
1285090.002023-04-218516Budget
20965-77.002023-12-229126Actual
11715345.002023-03-218116Actual
26114209.002024-05-208056Actual
1789342.002023-09-217826Actual
13966363.002023-05-219266Actual
317331964299.002024-10-201036Actual
38721164802.002025-04-213976Actual
27164138.002024-06-208126Actual
149914422.002023-06-212376Actual
2616643236.002024-05-201376Actual
2308385046.002024-02-193776Actual
4056164.002022-08-218156Actual
384938.002022-08-216916Actual
1076440.002023-02-196856Budget
138032204.002023-05-216116Actual
7420200.002022-11-217756Budget
30601208.002024-09-208726Actual
1637218.002022-06-219016Actual
2200388.002024-01-196846Actual
509106.002022-05-218516Actual
946170.002023-01-197116Budget
30621473.002024-09-207736Actual
2392954.002024-03-206626Actual
855362.002022-12-228456Actual
9566550.002023-01-197736Actual
38606537.002025-04-219036Actual
6318128.002022-10-219256Actual
2613794.002024-05-206766Actual
7521126762.002022-11-212976Actual
3857293.002022-08-217616Actual
15793223.002023-07-226516Actual
7366237.002022-11-217346Actual
3185755087.002024-10-201976Actual
1582970.002023-07-227726Actual
34088200.002024-12-218966Actual
2946140.002024-08-206826Actual
29500153.002024-08-208336Actual
41338.002022-08-219666Actual
31781312.002024-10-208746Actual
159628396.002023-07-22876Actual
37416160.002025-03-217426Actual
749180.002022-11-218466Budget
1194853.002023-03-217166Actual
3623642.002025-02-196916Actual
240913556996.002024-03-204376Actual
6200131.002022-10-217436Actual
11899159.002023-03-217756Actual
32881427.002024-11-209036Actual
37534332.002025-03-218166Actual
967755.002023-01-198956Actual
7280280.002022-11-218026Budget
391764.002022-08-218326Actual
2290925.002024-02-198216Actual
24999121.002024-04-208336Actual
21010360.002023-12-228046Actual
3059953.002024-09-208426Actual
3755344323.002025-03-211476Actual
2498229009.002024-04-206036Actual
210839626.002023-12-22776Actual
2845130.002022-07-228436Actual
11961100.002023-03-217866Budget
12964200.002023-04-216546Budget
27143218.002024-06-208916Actual
192194386.002022-06-213976Actual
138458.002023-05-218226Actual
37384135.002025-03-216716Actual
1732480.002022-06-218736Budget
962120.002023-01-198246Budget
609860.002022-10-217116Budget
36356277.002025-02-198756Actual
37480347.002025-03-218746Actual
229189.002024-02-199616Actual
3283042451.002024-11-201226Actual
3282915.002024-11-209616Actual
9610200.002023-01-197646Budget
29532-238.002024-08-209146Actual
35094299.002025-01-198116Actual
30703187.002024-09-207366Actual
2300717.002024-02-196956Actual
2392311.002024-03-209616Actual
1993371.002023-11-218926Actual
271232806.002024-06-206116Actual
32935223.002024-11-209256Actual
3393537.002024-12-216916Actual
2407312485.002024-03-201876Actual
2293274.002024-02-197726Actual
30263402.002022-07-222376Actual
406446.002022-08-218556Actual
9745399924.002023-01-19676Actual
8514-121.002022-12-229146Actual
2910200.002022-07-226556Budget
2784127.002022-07-227726Actual
8592380.002022-12-227266Budget
9611164.002023-01-197646Actual
55530.002022-05-218426Budget
29443319.002024-08-208116Actual
30649338.002024-09-208046Actual
1490474.002023-06-217846Actual
1596439881.002023-07-221476Actual
1062080.002023-02-196726Budget
3291753.002024-11-206856Actual
502111.002022-09-216926Actual
20937248.002023-12-229016Actual
29505528.002024-08-209036Actual
6257280.002022-10-218146Budget
34006-383.002024-12-219136Actual
385861831.002025-04-216236Actual
8466276.002022-12-229036Actual
32922117.002024-11-207656Actual
7322100.002022-11-217436Budget
1191139.002023-03-218456Actual
3405449.002024-12-218556Actual
31690186.002024-10-207416Actual
414337489.002022-08-211476Actual
12866657.002023-04-216226Actual
1301485.002023-04-216756Actual
23988109.002024-03-207346Actual
3750220.002025-03-218256Actual
34002116.002024-12-218536Actual
2832927769.002024-07-216036Actual
2953410.002024-08-209646Actual
2502566.002024-04-208346Actual
1485629.002023-06-218526Actual
29479176.002024-08-209226Actual
2946212.002024-08-206926Actual
22068370.002024-01-197766Actual
742811.002022-11-218256Actual
31756318.002024-10-208936Actual
6171200.002022-10-218726Budget
11953220.002023-03-217366Budget
20064122189.002023-11-212176Actual
964474.002023-01-196656Actual
1587668.002023-07-226746Actual
837610088.002022-12-226026Actual
29445112.002024-08-208316Actual
170870.002022-06-217136Budget
501853.002022-09-216726Actual
4112150.002022-08-217866Actual
15907186.002023-07-227456Actual
972873.002023-01-198466Actual
6245153.002022-10-217346Actual
106078.002023-02-199616Actual
17912330.002023-09-216636Actual
508840.002022-09-218236Budget
35234291.002025-01-198166Actual
741798.002022-11-217656Actual
38580276.002025-04-219226Actual
37446599.002025-03-217736Actual
850479.002022-12-228346Actual
37426174.002025-03-218726Actual
3512439.002025-01-198426Actual
8520950.002022-12-226156Budget
3071190.002024-09-208366Actual
8460100.002022-12-228436Budget
3640517287.002025-02-191876Actual
374331473889.002025-03-211136Actual
261282770.002024-05-205466Actual
4022-168.002022-08-219146Actual
2005938145.002023-11-211476Actual
1282734.002023-04-216916Actual
37521315.002025-03-216566Actual
175432.002022-06-217146Actual
502576.002022-09-217326Actual
1175885.002023-03-217826Actual
3742339.002025-03-218326Actual
24087139973.002024-03-203776Actual
7235380.002022-11-218116Budget
283016659.002024-07-216026Actual
23919231.002024-03-208916Actual
10758117.002023-02-196556Actual
614162.002022-10-216726Actual
63919604.002022-10-211876Actual
1994683.002023-11-216836Actual
250996965.002024-04-20876Actual
1690316175.002023-08-216046Actual
7338117.002022-11-218436Actual
748886.002022-11-218366Actual
3299133566.002024-11-203376Actual
37457-307.002025-03-219136Actual
9521225.002023-01-198026Actual
1897211.002023-10-217156Actual
2108765039.002023-12-221576Actual
7242100.002022-11-218516Budget
16437410.002022-06-216026Actual
9497709.002023-01-196226Actual
3745397.002025-03-218536Actual
2308124441.002024-02-193476Actual
191984772.002022-06-213776Actual
18348800.002022-06-215266Budget
8335280.002022-12-226616Budget
130687600.002023-04-216366Budget
30584109.002024-09-206526Actual
295311400.002022-07-225366Budget
55110.002022-05-218226Budget
189912707.002023-10-215366Actual
230264154.002024-02-195266Actual
3512345.002025-01-198326Actual
406250.002022-08-218456Budget
32863314.002024-11-206636Actual
11703270.002023-03-217316Actual
1995632.002023-11-218236Actual
23056-244.002024-02-199166Actual
30684-154.002024-09-209156Actual
20926200.002023-12-227616Actual
50089600.002022-09-216026Budget
2960246479.002024-08-201476Actual
2869113.002022-07-226846Actual
2298110.002024-02-196946Actual
35207112.002025-01-198956Actual
854360.002022-12-227856Budget
19018299.002023-10-219066Actual
2980243.002022-07-227366Actual
1993030.002023-11-218426Actual
505133.002022-05-218316Actual
36384286.002025-02-198166Actual
1635480.002022-06-218716Budget
1193220600.002023-03-216066Budget
22970306.002024-02-199036Actual
6298222.002022-10-217756Actual
3508621.002025-01-196916Actual
1997981.002023-11-217846Actual
1292651.002023-04-217136Actual
1498612485.002023-06-211876Actual
3179364.002024-10-206856Actual
169632181.002023-08-216366Actual
3410930106.002024-12-212476Actual
28418157.002024-07-216766Actual
14901115.002023-06-217446Actual
340671235.002024-12-216266Actual
645243.002022-05-218146Actual
32956441.002024-11-207766Actual
30557315.002024-09-206516Actual
2192326.002024-01-196916Actual
2202842.002024-01-196756Actual
10627120.002023-02-197326Budget
8488198.002022-12-227346Actual
35129-122.002025-01-199126Actual
2829915.002024-07-219616Actual
130511983.002023-04-215266Actual
38604554.002025-04-218736Actual
3755914830.002025-03-212276Actual
36413218562.002025-02-192976Actual
2845729350.002024-07-212876Actual
34023421.002024-12-218046Actual
1087030604.002023-02-191976Actual
14915271.002023-06-219246Actual
521550.002022-05-216126Budget
1297360.002023-04-217146Budget
41631334567.002022-08-214376Actual
11735950.002023-03-216126Budget
19990291.002023-11-219246Actual
973171.002023-01-198566Actual
6135650.002022-10-216226Budget
2405555.002024-03-208466Actual
8496100.002022-12-227846Actual
28353761.002024-07-219236Actual
15974169992.002023-07-222976Actual
1380223860.002023-05-216016Actual
1798929953.002023-09-215766Actual
7295129.002022-11-219026Actual
36391359.002025-02-199066Actual
16971137.002023-08-217366Actual
1663100.002022-06-217426Budget
31869203048.002024-10-203576Actual
28315158.002024-07-218026Actual
1059790.002023-02-198416Budget
1628100.002022-06-218316Budget
405960.002022-08-218356Budget
17870113.002023-09-218316Actual
504350.002022-09-218426Budget
669198.002022-05-216556Actual
964741.002023-01-196756Actual
139366489.002023-05-215366Actual
189210695.002022-06-219466Actual
77719991.002022-05-211476Actual
35107690.002025-01-196126Actual
2394755.002024-03-209026Actual
35169135.002025-01-197346Actual
10626101.002023-02-197326Actual
35258159130.002025-01-192176Actual
2504112.002024-04-206956Actual
626591.002022-10-218546Actual
18014246.002023-09-219066Actual
13839150.002023-05-217426Actual
29556120.002024-08-208956Actual
608318600.002022-10-216016Budget
27290341120.002024-06-2010166Actual
2406810956.002024-03-20776Actual
20954111.002023-12-227726Actual
23057406.002024-02-199266Actual
840180.002022-12-227826Budget
317631110.002024-10-206246Actual
33993128.002024-12-217436Actual
297540.002022-07-226966Actual
5065280.002022-09-216636Budget
2306647089.002024-02-191376Actual
36266126.002025-02-197426Actual
12884200.002023-04-217726Budget
10570307.002023-02-196616Actual
31686151.002024-10-206816Actual
38538266.002025-04-217316Actual
32868240.002024-11-207336Actual
291923.002022-07-227156Actual
7213394.002022-11-216616Actual
10739117.002023-02-198346Actual
1285872.002023-04-219416Actual
283561497.002024-07-216146Actual
181258.002022-06-217856Actual
9523200.002023-01-198126Budget
787124092.002022-05-212976Actual
15982109868.002023-07-223976Actual
1998369.002023-11-218346Actual
36322415.002025-02-197746Actual
7211433.002022-11-216516Actual
1642114378.002022-06-211226Actual
522241.002022-09-217166Actual
38622299.002025-04-217746Actual
2289979.002024-02-196816Actual
22020-184.002024-01-199146Actual
12987280.002023-04-218146Budget
516360.002022-09-216856Actual
37497153.002025-03-217656Actual
190502542054.002023-10-214376Actual
12852480.002023-04-218716Budget
1794769.002023-09-217846Actual
9660200.002023-01-197756Budget
97558321.002023-01-192276Actual
2196031.002024-01-198326Actual
8594220.002022-12-227366Budget
415944341.002022-08-213776Actual
634129.002022-05-217446Actual
10714200.002023-02-196646Budget
19914700.002023-11-216226Actual
621240.002022-10-218236Budget
955839.002023-01-197136Actual

Generated 2025-06-21 01:39:59.557 UTC