[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2352   

6336 items

NOTE: Only 1000 elements of total 6336 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32921141.002024-11-227456Actual
27306228168.002024-06-222976Actual
2293274.002024-02-217726Actual
22996185.002024-02-219046Actual
1499830421.002023-06-233476Actual
37545616.002025-03-239766Actual
18950236.002023-10-237746Actual
22896235.002024-02-216516Actual
852970.002022-12-246756Budget
2911164.002022-07-246556Actual
1603260.002022-06-236616Actual
658-132.002022-05-239146Actual
61384.002022-05-239436Actual
6350220.002022-10-237366Budget
24015146.002024-03-227456Actual
1394695.002023-05-236766Actual
8335280.002022-12-246616Budget
15953-195.002023-07-249166Actual
35268164149.002025-01-213576Actual
14824412.002023-06-238016Actual
14857151.002023-06-238726Actual
8465179.002022-12-248936Actual
33941151.002024-12-237816Actual
13963177.002023-05-238966Actual
8490168.002022-12-247446Actual
10726200.002023-02-217646Budget
1892039.002023-10-237136Actual
16579.002022-06-236926Actual
3058739.002024-09-226826Actual
12981380.002023-04-237746Budget
629198.002022-10-237356Actual
1886415.002023-10-236916Actual
238992449.002024-03-226116Actual
10579220.002023-02-217316Budget
1672100.002022-06-238126Budget
623216.002022-05-236646Actual
3739799.002025-03-238416Actual
399323.002022-08-236946Actual
86379315.002022-12-242076Actual
32821144.002024-11-228316Actual
26148179.002024-05-228166Actual
10733515.002023-02-218046Actual
34002116.002024-12-238536Actual
38593248.002025-04-237336Actual
10603240.002023-02-219016Actual
189141786.002023-10-236236Actual
3187529006.002024-10-224676Actual
3067949.002024-09-228456Actual
16899320.002023-08-239036Actual
2204489.002024-01-218956Actual
14841127.002023-06-236626Actual
38693535.002025-04-239266Actual
37403515.002025-03-239216Actual
51029.002022-09-239636Actual
4977220.002022-09-237316Budget
630066.002022-10-237856Actual
9606139.002023-01-217346Actual
511940.002022-09-237146Budget
3186641631.002024-10-223276Actual
2990480.002022-07-248066Budget
6113280.002022-10-238116Budget
3943120.002022-08-236736Actual
9633208.002023-01-219246Actual
18911859957.002023-10-231136Actual
385569563.002025-04-236026Actual
6106410.002022-10-237716Actual
11851200.002023-03-237646Budget
271761934480.002024-06-221136Actual
1690968.002023-08-236846Actual
22897213.002024-02-216616Actual
219723742.002024-01-216136Actual
14820147.002023-06-237416Actual
624120.002022-10-236946Actual
3173528620.002024-10-226036Actual
755100.002022-05-238366Budget
284240.002022-07-248236Budget
200508.002023-11-239666Actual
30631400.002024-09-229036Actual
2609345.002024-05-228546Actual
12947100.002023-04-238536Budget
415492513.002022-08-233176Actual
514480.002022-09-238946Actual
7211433.002022-11-236516Actual
1189363.002023-03-237356Actual
95911700.002023-01-216146Actual
2948156.002022-07-249256Actual
6245153.002022-10-237346Actual
30219604.002022-07-241876Actual
1691920.002023-08-238246Actual
1886276.002023-10-236716Actual
181820.002022-06-238256Budget
3853770.002025-04-237116Actual
287223.002022-07-247146Actual
31843-277.002024-10-229166Actual
38532442.002025-04-236516Actual
8616410.002022-12-248766Actual
11900200.002023-03-237756Budget
504350.002022-09-238426Budget
7164177.002022-05-235766Actual
302814629.002022-07-242876Actual
403839.002022-08-236856Actual
27215366.002024-06-227746Actual
3856174.002025-04-236726Actual
518650.002022-09-238456Budget
3408578.002024-12-238466Actual
3297747286.002024-11-221376Actual
2000168.002023-11-237356Actual
120112804602.002023-03-234376Actual
15940127.002023-07-247466Actual
1287450.002023-04-236826Budget
2958684.002024-08-228466Actual
957340.002023-01-218236Budget
12909526197.002023-04-231136Actual
31865159458.002024-10-223176Actual
8511351.002022-12-248746Actual
34090-245.002024-12-239166Actual
35109151.002025-01-216526Actual
2097846.002023-12-247136Actual
20040221.002023-11-238166Actual
1489916.002023-06-237146Actual
23975376.002024-03-229036Actual
7390116.002022-11-238946Actual
2715292.002024-06-226526Actual
96956500.002023-01-216366Budget
641116000.002022-10-2310076Actual
9735170.002023-01-219066Actual
522624.002022-05-236126Actual
1188741.002023-03-236756Actual
614718.002022-10-237126Actual
1384822.002023-05-238526Actual
37463212.002025-03-236546Actual
1188574.002023-03-236656Actual
2294076.002024-02-218726Actual
2299252.002024-02-218446Actual
2731755589.002024-06-224676Actual
34081426.002024-12-238066Actual
50330.002022-05-238216Budget
11772200.002023-03-238726Budget
2605526.002024-05-226936Actual
329981762722.002024-11-224376Actual
18998200.002023-10-236566Actual
3974285.002022-08-239036Actual
9740164.002023-01-219766Actual
13099101.002023-04-238366Actual
518110.002022-09-238256Budget
278741.002022-07-247826Actual
19924146.002023-11-237726Actual
3998125.002022-08-237446Actual
19980314.002023-11-238046Actual
10841316.002023-02-218166Actual
7838239.002022-05-232276Actual
1498812235.002023-06-232076Actual
2501510.002024-04-226946Actual
7374117.002022-11-237846Actual
3949220.002022-08-237336Budget
7239100.002022-11-238316Budget
219732806.002024-01-216236Actual
5258512100.002022-09-2310166Budget
9478100.002023-01-218316Budget
1082460.002023-02-217166Budget
23920356.002024-03-229016Actual
35208172.002025-01-219056Actual
18921169.002023-10-237336Actual
1748280.002022-06-236646Budget
5653.002022-05-239626Actual
8498376.002022-12-248046Actual
33942606.002024-12-238016Actual
26189-49545.002024-05-224576Actual
249706.002024-04-228226Actual
739462.002022-11-239446Actual
10665515.002023-02-216536Actual
527818275.002022-09-233376Actual
2946140.002024-08-226826Actual
8392111.002022-12-247326Actual
7224200.002022-11-237416Budget
5013113.002022-09-236526Actual
210476.002023-12-249656Actual
2993280.002022-07-248166Budget
14871134.002023-06-236836Actual
3634177.002025-02-216756Actual
3857360.002025-04-238326Actual
1893184.002023-10-238536Actual
30706389.002024-09-227766Actual
504050.002022-09-238326Budget
165814.002022-06-237126Actual
8351480.002022-12-247716Budget
1387324.002023-05-238236Actual
1709300.002022-06-237336Budget
170179970.002023-08-234676Actual
657165.002022-05-239046Actual
129133071.002023-04-236136Actual
2728082.002024-06-228466Actual
12997380.002023-04-238746Budget
108321129.002023-02-217666Actual
22903153.002024-02-217416Actual
117318.002023-03-239616Actual
219419.002024-01-219616Actual
2094576.002023-12-246526Actual
3518611689.002025-01-216056Actual
20920136.002023-12-246716Actual
2896351.002022-07-248746Actual
27160104.002024-06-227626Actual
13962340.002023-05-238766Actual
230256.002024-02-219656Actual
579211.002022-05-236736Actual
1700422423.002023-08-232476Actual
7414120.002022-11-237356Budget
107997000.002023-02-215266Budget
4761200.002022-05-236216Budget
945945.002023-01-216916Actual
272051163.002024-06-226246Actual
32948140.002024-11-226766Actual
1297235.002023-04-237146Actual
16913157.002023-08-237446Actual
32955654.002024-11-227666Actual
14979559894.002023-06-23476Actual
63150.002022-05-237146Budget
53074.002022-05-236726Actual
3174340.002024-10-227136Actual
130521900.002023-04-235266Budget
4966280.002022-09-236516Budget
8369318.002022-12-249016Actual
835944.002022-12-248216Actual
3402527.002024-12-238246Actual
1789587.002023-09-238126Actual
18925115.002023-10-237836Actual
1488131.002023-06-238236Actual
5124174.002022-09-237646Actual
9495850.002023-01-216126Budget
5224350.002022-09-237266Actual
2004278.002023-11-238366Actual
1064640.002023-02-218526Budget
118331300.002023-03-236246Budget
5229100.002022-09-237466Budget
10853239.002023-02-219066Actual
9600100.002023-01-216746Budget
1303860.002023-04-238356Budget
1795345.002023-09-238546Actual
1701528043.002023-08-234076Actual
2837471.002024-07-238546Actual
596550.002022-05-238036Budget
188377.002022-06-238466Actual
11978-144.002023-03-239166Actual
18979115.002023-10-238156Actual
11975380.002023-03-238766Budget
38594153.002025-04-237436Actual
17857.002022-06-239646Actual
74771051.002022-11-237666Actual
13868202.002023-05-237636Actual
4139374891.002022-08-23676Actual
107071932.002023-02-216146Actual
8441245.002022-12-247336Actual
25091388.002024-04-229266Actual
96931100.002023-01-216266Budget
1287280.002023-04-236726Budget
2610010388.002024-05-226056Actual
34022104.002024-12-237846Actual
294576.002022-07-248956Actual
394488.002022-08-236836Actual
4107138.002022-08-237466Actual
1184560.002023-03-237146Budget
2497120.002024-04-228326Actual
1652100.002022-06-236626Budget
389823.002022-08-237126Actual
1750182.002022-06-236746Actual
340102028.002024-12-236146Actual
1495491.002023-06-236766Actual
621240.002022-10-238236Budget
28292118.002024-07-238416Actual
220509066.002024-01-215366Actual
11820100.002023-03-238536Budget
5049107.002022-09-239026Actual
17995210.002023-09-236666Actual
297642.002022-07-247166Actual
183128.002022-06-239456Actual
2852300.002022-07-249036Actual
6248200.002022-10-237646Budget
1747372.002022-06-236646Actual
86318474.002022-12-24876Actual
3508575.002025-01-216816Actual
15849168.002023-07-246636Actual
18935-269.002023-10-239136Actual
13921222.002023-05-237756Actual
3757239229.002025-03-234076Actual
5046176.002022-09-238726Actual
22037188.002024-01-218056Actual
1309630.002023-04-238266Budget
1667200.002022-06-237726Budget
149166.002023-06-239646Actual
4968322.002022-09-236616Actual
29622267.002022-07-246166Actual
35239416.002025-01-218766Actual
6639700.002022-05-236056Budget
28295298.002024-07-238916Actual
18016328.002023-09-239266Actual
2202689.002024-01-216556Actual
56822698.002022-05-236036Actual
72561247.002022-11-236126Actual
3906241.002022-08-237726Actual
3525718497.002025-01-212076Actual
31772168.002024-10-227646Actual
3291671.002024-11-226756Actual
33967126.002024-12-237726Actual
15865416.002023-07-248736Actual
1586492.002023-07-248536Actual
159843285908.002023-07-244376Actual
36252-421.002025-02-219116Actual
1591316.002023-07-248256Actual
743331.002022-11-238556Actual
35187960.002025-01-216156Actual
3512213.002025-01-218226Actual
28378-245.002024-07-239146Actual
168658.002023-08-238226Actual
6201312.002022-10-237636Actual
108137600.002023-02-216366Budget
1796820.002023-09-237156Actual
220572538.002024-01-216366Actual
38638925.002025-04-236256Actual
25082270.002024-04-228166Actual
2847025510.002024-07-2310076Actual
2837125.002024-07-238246Actual
128162000.002023-04-236116Budget
131278156.002023-04-232276Actual
21944568.002024-01-216126Actual
41359000.002022-08-239966Actual
1284990.002023-04-238416Budget
25037116.002024-04-226556Actual
16890129.002023-08-237836Actual
21074307.002023-12-249066Actual
2833620.002022-07-247736Actual
1381831.002023-05-238216Actual
9581550.002023-01-218736Budget
7392-142.002022-11-239146Actual
52557.002022-09-239666Actual
37430168.002025-03-239226Actual
855010.002022-12-248256Budget
13080380.002023-04-237266Budget
2205192.002024-01-215466Actual
30720631.002024-09-229766Actual
667750.002022-05-236256Budget
1889041.002023-10-236826Actual
85645.002022-12-249656Actual
15921232.002023-07-249256Actual
15952244.002023-07-249066Actual
634517.002022-10-236966Actual
22997-148.002024-02-219146Actual
2951735.002024-08-227146Actual
3945100.002022-08-236836Budget
9719100.002023-01-217866Budget
1062259.002023-02-216826Actual
2958781.002024-08-228566Actual
12939384.002023-04-238136Actual
31797136.002024-10-227456Actual
1176862.002023-03-238426Actual
3064223.002024-09-226946Actual
2610495.002024-05-226656Actual
13852-70.002023-05-239126Actual
32952209.002024-11-227266Actual
2615159.002024-05-228466Actual
2951577.002024-08-226846Actual
230744466.002024-02-212376Actual
2102766.002023-12-246756Actual
520516380.002022-09-236066Actual
3516669.002025-01-216846Actual
1897357.002023-10-237356Actual
9663198.002023-01-218056Actual
528421571.002022-09-234076Actual
211079408.002023-12-244676Actual
1792200.002022-06-236556Budget
186020.002022-06-237166Actual
13107201.002023-04-239066Actual
2960384990.002024-08-221576Actual
8540169.002022-12-247656Actual
7507579787.002022-11-23676Actual
6358101.002022-10-237866Actual
29487325.002024-08-226636Actual
2096124.002023-12-248526Actual
20982449.002023-12-247736Actual
1790630.002022-06-236256Actual
5089118.002022-09-238336Actual
24046166.002024-03-227366Actual
107049.002023-02-219636Actual
35156445.002025-01-219036Actual
209681362743.002023-12-241036Actual
3519584.002025-01-217356Actual
10713177.002023-02-216646Actual
10775215.002023-02-217756Actual
18984151.002023-10-238756Actual
501361.002022-05-238116Actual
2767100.002022-07-246526Budget
362312224.002025-02-216216Actual
752014934.002022-11-232876Actual
4742080.002022-05-236116Actual
74502813.002022-11-235766Actual
666898.002022-05-236256Actual
2008119810.002023-11-2310076Actual
12976100.002023-04-237446Budget
2305185.002024-02-218466Actual
2946680.002024-08-227626Actual
30647312.002024-09-227746Actual
287134.002022-07-246946Actual
4983480.002022-09-237716Budget
12966211.002023-04-236646Actual
2714713.002024-06-229616Actual
2607317.002024-05-229636Actual
9759132096.002023-01-212976Actual
1494818687.002023-06-236066Actual
37394336.002025-03-238116Actual
15827111.002023-07-247426Actual
35148600.002025-01-218036Actual
2928200.002022-07-247756Budget
16833240.002023-08-237616Actual
1383530.002023-05-236826Actual
13880-199.002023-05-239136Actual
1580888.002023-07-248416Actual
3400916470.002024-12-236046Actual
1389130.002023-05-237146Actual
2501294.002024-04-226646Actual
2507297.002024-04-226866Actual
513418.002022-09-238246Actual
2203263.002024-01-217356Actual
974613405.002023-01-21776Actual
8442220.002022-12-247336Budget
3297831196.002024-11-221476Actual
6150109.002022-10-237426Actual
1597630067.002023-07-243276Actual
2301767.002024-02-218356Actual
6191168.002022-05-236246Actual
1905218820.002023-10-2310076Actual
9569550.002023-01-218036Budget
38614174.002025-04-236646Actual
21055148.002023-12-246666Actual
2292447.002024-02-216626Actual
15945221.002023-07-248166Actual
1295820600.002023-04-236046Budget
188590.002022-06-238566Budget
7521126762.002022-11-232976Actual
726913.002022-11-237126Actual
580158.002022-05-236836Actual
2882100.002022-07-247846Budget
6153100.002022-10-237626Budget
239002721.002024-03-226216Actual
23991272.002024-03-227746Actual
12934550.002023-04-237736Budget
32825322.002024-11-228916Actual
38542136.002025-04-237816Actual
3063514823.002024-09-226046Actual
6384388339.002022-10-23476Actual
1485436.002023-06-238326Actual
11755138.002023-03-237626Actual
168751086060.002023-08-231036Actual
3860044.002025-04-238236Actual
27258112975.002024-06-225666Actual
1301818.002023-04-236956Actual
2600017.002024-05-226916Actual
2886280.002022-07-248146Budget
3636610079.002025-02-215766Actual
1398424008.002023-05-232476Actual
2617117114.002024-05-222076Actual
13045103.002023-04-238956Actual
10667380.002023-02-216636Budget
191481801.002022-06-233176Actual
149491917.002023-06-236166Actual
406340.002022-08-238556Budget
37469145.002025-03-237346Actual
3287537.002024-11-228236Actual
1793312.002023-09-239636Actual
2095150.002023-12-247326Actual
538160.002022-05-237426Actual
165088.002022-06-236526Actual
2610550.002024-05-226756Actual
2712224865.002024-06-226016Actual
731598.002022-11-236836Actual
2835416.002024-07-239636Actual
3516720.002025-01-216946Actual
946170.002023-01-217116Budget
7336138.002022-11-238336Actual
51509700.002022-09-236056Budget
2392954.002024-03-226626Actual
188582372.002023-10-236116Actual
375606184.002025-03-232376Actual
32810116.002024-11-226816Actual
19926167.002023-11-238026Actual
30621473.002024-09-227736Actual
27144335.002024-06-229016Actual
11740211.002023-03-236526Actual
958791.002023-01-219436Actual
32961129.002024-11-228366Actual
3171674.002024-10-227326Actual
2202781.002024-01-216656Actual
16914148.002023-08-237646Actual
30119000.002022-07-249966Actual
1895168.002023-10-237846Actual
7478380.002022-11-237766Budget
275869.002022-07-249416Actual
29059700.002022-07-246056Budget
5067140.002022-09-236736Actual
730227560.002022-11-236036Actual
23088-63566.002024-02-214676Actual
3903100.002022-08-237426Budget
1797736.002023-09-238356Actual
1904427798.002023-10-233476Actual
6340200.002022-10-236666Budget
1778410.002022-06-238746Actual
9585-216.002023-01-219136Actual
30724419631.002024-09-22676Actual
6255506.002022-10-238046Actual
26122278.002024-05-229056Actual
2603818.002024-05-228426Actual
2196225.002024-01-218526Actual
499690.002022-09-238516Budget
11718123.002023-03-238316Actual
394747.002022-08-237136Actual
17983-89.002023-09-239156Actual
138032204.002023-05-236116Actual
972788.002023-01-218366Actual
1887474.002023-10-238316Actual
21007168.002023-12-247646Actual
28338321.002024-07-237336Actual
31729135.002024-10-229026Actual
5036139.002022-09-238126Actual
3509784.002025-01-218416Actual
2949156.002024-08-227136Actual
11835257.002023-03-236546Actual
36340148.002025-02-216656Actual
6407100579.002022-10-233976Actual
2201660.002024-01-218546Actual
962377.002023-01-218346Actual
393323400.002022-08-236036Budget
511680.002022-09-236846Budget
318191924.002024-10-226166Actual
38544319.002025-04-238116Actual
3411342031.002024-12-233276Actual
4007380.002022-08-238046Budget
10679322.002023-02-217636Actual
3640332572.002025-02-211476Actual
3172888.002024-10-228926Actual
169051328.002023-08-236246Actual
51994600.002022-09-235366Budget
4117280.002022-08-238166Budget
3888650.002022-08-236226Budget
2402357.002024-03-228456Actual
1485531.002023-06-238426Actual
23948-44.002024-03-229126Actual
37428126.002025-03-239026Actual
1491051.002023-06-238546Actual
9632-125.002023-01-219146Actual
640100.002022-05-237846Budget
31864223368.002024-10-222976Actual
17930399.002023-09-239036Actual
636530.002022-10-238266Budget
728660.002022-11-238326Budget
20007119.002023-11-238156Actual
2193561.002024-01-218516Actual
8449200.002022-12-247836Budget
240913556996.002024-03-224376Actual
31691288.002024-10-227616Actual
1797831.002023-09-238456Actual
1701333753.002023-08-233876Actual
178464.002022-06-239446Actual
10741100.002023-02-218446Budget
19035102297.002023-10-232176Actual
528391764.002022-09-233976Actual
199421870.002023-11-236236Actual
3067717.002024-09-228256Actual
28376199.002024-07-238946Actual
1699312322.002023-08-23776Actual
3509881.002025-01-218516Actual
3288416.002024-11-229636Actual
105661924.002023-02-216216Actual
29617136289.002024-08-223576Actual
680122.002022-05-237356Actual
1757237.002022-06-237346Actual
17945123.002023-09-237646Actual
6149110.002022-10-237326Budget
2003235.002023-11-237166Actual
3967124.002022-08-238436Actual
37501202.002025-03-238156Actual
7494380.002022-11-238766Budget
131283367.002023-04-232376Actual
7308280.002022-11-236536Budget
20993-282.002023-12-249136Actual
3950182.002022-08-237336Actual
219598.002024-01-218226Actual
8368207.002022-12-248916Actual
351611783.002025-01-216146Actual
13090100.002023-04-237866Budget
628814.002022-10-236956Actual
24950-179.002024-04-229116Actual
19231703142.002022-06-234376Actual
19955306.002023-11-238136Actual
10570307.002023-02-216616Actual
2294144.002024-02-218926Actual
239415.002024-03-228226Actual
352124361.002025-01-215266Actual
20036676.002023-11-237666Actual
1758179.002022-06-237446Actual
6107480.002022-10-237716Budget
1759200.002022-06-237446Budget
3291010.002024-11-229646Actual
38686117.002025-04-238366Actual
22951428.002024-02-216536Actual
968762964.002023-01-215666Actual
16876781963.002023-08-231136Actual
2733100.002022-07-247416Budget
527934058.002022-09-233476Actual
27275118.002024-06-227866Actual
166490.002022-06-237626Budget
24082111416.002024-03-223176Actual
11761300.002023-03-238026Actual
2842034.002024-07-236966Actual
362814.002025-02-219626Actual
20064122189.002023-11-232176Actual
12938550.002023-04-238036Budget
1588955.002023-07-248446Actual
27226-295.002024-06-229146Actual
35201147.002025-01-218156Actual
3289345.002024-11-227146Actual
3512799.002025-01-218926Actual
968127.002023-01-219456Actual
13867144.002023-05-237436Actual
2961126332.002024-08-222876Actual
148624.002023-06-239626Actual
31842346.002024-10-229066Actual
13092468.002023-04-238066Actual
2723893.002024-06-227356Actual
26016-271.002024-05-229116Actual
7282200.002022-11-238126Budget
750302.002022-05-238166Actual
3636549223.002025-02-215666Actual
17864240.002023-09-237616Actual
743240.002022-11-238456Budget
16971700.002022-06-236236Budget
35245385.002025-01-219766Actual
1582315.002023-07-246826Actual
3639647500.002025-02-219966Actual
1304949.002023-04-239456Actual
9471159.002023-01-217816Actual
5011650.002022-09-236226Budget
177483.002022-06-238446Actual
3069097870.002024-09-225666Actual
67620.002022-05-236956Actual
389486.002022-08-236726Actual
401580.002022-08-238446Budget
3184511.002024-10-229666Actual
24008159.002024-03-226556Actual
2958429.002024-08-228266Actual
3185566413.002024-10-221576Actual
9641650.002023-01-216256Budget
186150.002022-06-237166Budget
4110380.002022-08-237766Budget
391950.002022-08-238426Budget
3745034.002025-03-238236Actual
1809177.002022-06-237756Actual
30569344.002024-09-228116Actual
494426.002022-05-237716Actual
2494096.002024-04-227816Actual
2853-240.002022-07-249136Actual
1882100.002022-06-238466Budget
71347208.002022-05-235666Actual
3636721429.002025-02-216066Actual
736341.002022-11-236946Actual
1086737693.002023-02-211476Actual
13933206.002023-05-239256Actual
385852878.002025-04-236136Actual
302065657.002022-07-241576Actual
9617348.002023-01-218046Actual
630751.002022-10-238356Actual
2095011.002023-12-247126Actual
522073.002022-09-236866Actual
2209339785.002024-01-211976Actual
13849113.002023-05-238726Actual
118781300.002023-03-236156Budget
60871500.002022-10-236216Budget
37455250.002025-03-238936Actual
1781193.002022-06-239046Actual
1481834.002023-06-237116Actual
8610112.002022-12-248366Actual
2401322.002024-03-227156Actual
1903411985.002023-10-232076Actual
951968.002023-01-217826Actual
14815106.002023-06-236716Actual
7273166.002022-11-237426Actual
84291500.002022-12-246236Budget
15885299.002023-07-248046Actual
59937.002022-05-238236Actual
3298414681.002024-11-222276Actual
959015600.002023-01-216046Budget
25075225.002024-04-227266Actual
148662806.002023-06-236136Actual
167844.002022-06-238426Actual
2194935.002024-01-216826Actual
19006137.002023-10-237466Actual
2947686.002024-08-228926Actual
1897211.002023-10-237156Actual
33993128.002024-12-237436Actual
1065062.002023-02-218926Actual
29470105.002024-08-228126Actual
8463585.002022-12-248736Actual
1890233.002023-10-238426Actual
414468230.002022-08-231576Actual
1789925.002023-09-238526Actual
30715190.002024-09-228966Actual
288930.002022-07-248246Budget
13085100.002023-04-237466Budget
1729100.002022-06-238536Budget
1391722.002023-05-237156Actual
1177055.002023-03-238526Actual
12826100.002023-04-236816Budget
32834134.002024-11-226526Actual
33946116.002024-12-238416Actual
6202280.002022-10-237636Budget
1766458.002022-06-238046Actual
16839111.002023-08-238316Actual
117853037.002023-03-236136Actual
119223.002023-03-239656Actual
10633200.002023-02-217726Budget
1733203.002022-06-238936Actual
8395100.002022-12-247426Budget
15979171222.002023-07-243576Actual
15881123.002023-07-247446Actual
10567380.002023-02-216516Budget
117361502.002023-03-236126Actual
15912160.002023-07-248156Actual
3856200.002022-08-237616Budget
10683200.002023-02-217836Budget
239511839928.002024-03-221036Actual
18949131.002023-10-237646Actual
105651900.002023-02-216216Budget
7212380.002022-11-236516Budget
1682176.002022-06-238726Actual
1894349.002022-06-239766Actual
26005260.002024-05-227716Actual
1598618820.002023-07-2410076Actual
11850195.002023-03-237646Actual
14978387259.002023-06-2310166Actual
4005116.002022-08-237846Actual
1583517.002023-07-248426Actual
2407055490.002024-03-221376Actual
188088.002022-06-238366Actual
36393479.002025-02-219266Actual
3058915.002024-09-227126Actual
200251666.002023-11-236266Actual
1394929.002023-05-237166Actual
19961226.002023-11-238936Actual
408321424.002022-08-236066Actual
189952505.002023-10-236166Actual
2293819.002024-02-218426Actual
3284443.002024-11-227826Actual
1594391.002023-07-247866Actual
1721380.002022-06-238136Budget
742950.002022-11-238356Budget
3284834.002024-11-228326Actual
13964272.002023-05-239066Actual
1714263.002022-06-237636Actual
318526990.002024-10-22876Actual
2297415973.002024-02-216046Actual
3401740.002024-12-237146Actual
84761400.002022-12-246246Budget
3294221872.002024-11-226066Actual
5092100.002022-09-238436Budget
522360.002022-09-237166Budget
1175885.002023-03-237826Actual
1592820495.002023-07-246066Actual
3746830.002025-03-237146Actual
14926106.002023-06-237356Actual
25111159582.002024-04-222976Actual
617268.002022-10-238926Actual
2943234.002022-07-248756Actual
26124371.002024-05-229256Actual
35190109.002025-01-216656Actual
3408326.002024-12-238266Actual
18860151.002023-10-236516Actual
517580.002022-09-237856Actual
19905340.002023-11-238716Actual
1789164.002023-09-237626Actual
975815391.002023-01-212876Actual
316812239.002024-10-226116Actual
61781116030.002022-10-231036Actual
220484.002024-01-219656Actual
2957437.002024-08-226966Actual
2982200.002022-07-247466Budget
37507157.002025-03-238956Actual
406149.002022-08-238456Actual
33937240.002024-12-237316Actual
29549955.002022-07-245366Actual
9457100.002023-01-216816Budget
5174200.002022-09-237756Budget
13923246.002023-05-238056Actual
27276456.002024-06-228066Actual
9532200.002023-01-218726Budget
10682579.002023-02-217736Actual
340621.002024-12-235466Actual
2801200.002022-07-248726Budget
5083565.002022-09-238036Actual
10888303011.002023-02-214676Actual
35096102.002025-01-218316Actual
29570365.002024-08-226566Actual
34003589.002024-12-238736Actual
277511.002022-07-246926Actual
284068.002024-07-239656Actual
510468.002022-05-238716Actual
749268.002022-11-238566Actual
1889218.002023-10-237126Actual
744410600.002022-11-235266Budget
503368.002022-09-237826Actual
1200322461.002023-03-233276Actual
509494.002022-09-238536Actual
5154550.002022-09-236256Budget
35144194.002025-01-217436Actual
2721310.002022-07-246616Actual
5079480.002022-09-237736Budget
38566146.002025-04-237426Actual
21928344.002024-01-217716Actual
22012214.002024-01-218146Actual
18959000.002022-06-239966Actual
36279-101.002025-02-219126Actual
513765.002022-09-238346Actual
23966127.002024-03-227836Actual
27232139.002024-06-226556Actual
22913340.002024-02-218716Actual
4731800.002022-05-236116Budget
2971177.002022-07-246766Actual
7247272.002022-11-239016Actual
1899243261.002023-10-235666Actual
5194177.002022-09-239256Actual
594154.002022-05-237836Actual
249832679.002024-04-226136Actual
3741316.002025-03-236926Actual
9598198.002023-01-216646Actual
37451120.002025-03-238336Actual
85982328.002022-12-247666Actual
17873416.002023-09-238716Actual
34116157429.002024-12-233576Actual
250648955.002024-04-225766Actual
2405319.002024-03-228266Actual
35234291.002025-01-218166Actual
18927289.002023-10-238136Actual
524690.002022-09-238566Budget
2205235424.002024-01-215666Actual
11854105.002023-03-237846Actual
282670.002022-07-247136Budget
10587100.002023-02-217816Budget
189651065.002023-10-236156Actual
976573407.002023-01-213776Actual
291470.002022-07-246756Budget
12923200.002023-04-236836Budget
2609156.002024-05-228346Actual
3074133566.002024-09-223376Actual
2968280.002022-07-246566Budget
2614670.002024-05-227866Actual
32818636.002024-11-228016Actual
1587922.002023-07-247146Actual
1694739.002023-08-238456Actual
84214.002022-12-249626Actual
7272100.002022-11-237426Budget
3870012993.002025-04-23776Actual
3299483332.002024-11-223776Actual
8423836918.002022-12-241136Actual
119939604.002023-03-231876Actual
16990173111.002023-08-2310166Actual
220241224.002024-01-216156Actual
36321230.002025-02-217646Actual
10649200.002023-02-218726Budget
2831929.002024-07-238426Actual
1482881.002023-06-238416Actual
10761100.002023-02-216656Budget
14901115.002023-06-237446Actual
73043300.002022-11-236136Budget
1898237.002023-10-238456Actual
616843.002022-10-238526Actual
60851572.002022-10-236116Actual
2201090.002024-01-217846Actual
2613871.002024-05-226866Actual
16973724.002023-08-237666Actual
604100.002022-05-238436Budget
10664480.002023-02-216536Budget
612868.002022-10-239416Actual
16983205.002023-08-238966Actual
962568.002023-01-218446Actual
952751.002023-01-218326Actual
3875480.002022-08-238716Budget
209722208.002023-12-246236Actual
9583176.002023-01-218936Actual
752825020.002022-11-233876Actual
6119100.002022-10-238416Budget
3973185.002022-08-238936Actual
1064113.002023-02-218226Actual
15895263.002023-07-249246Actual
13931154.002023-05-239056Actual
5003319.002022-09-239216Actual
401130.002022-08-238246Budget
3411839513.002024-12-233876Actual
3986226.002022-08-236546Actual
23957193.002024-03-226636Actual
161160.002022-06-237116Budget
1904927465.002023-10-234076Actual
864520237.002022-12-243276Actual
38588336.002025-04-236636Actual
34056129.002024-12-238956Actual
1383855.002023-05-237326Actual
27285-256.002024-06-229166Actual
19994793.002023-11-236256Actual
27125260.002024-06-226516Actual
524130.002022-09-238266Budget
1086412172.002023-02-21776Actual
1183019016.002023-03-236046Actual
16925228.002023-08-239046Actual
3289230.002024-11-226946Actual
25090-233.002024-04-229166Actual
31703-336.002024-10-229116Actual
219172372.002024-01-216116Actual
968856700.002023-01-215666Budget
16892308.002023-08-238136Actual
20004150.002023-11-237756Actual
602130.002022-05-238336Actual
692162.002022-05-238156Actual
8621308.002022-12-249266Actual
37489191.002025-03-236556Actual
3856968.002025-04-237826Actual
8374118654.002022-12-241226Actual
9665200.002023-01-218156Budget
2192326.002024-01-216916Actual
3958149.002022-08-237836Actual
30564152.002024-09-227416Actual
1746410.002022-06-236546Actual
848720.002022-12-247146Actual
3876165.002022-08-238916Actual
391857.002022-08-238426Actual
290410400.002022-07-246056Actual
1396076.002023-05-238466Actual
29529347.002024-08-228746Actual
7435200.002022-11-238756Budget
6154220.002022-10-237726Actual
590310.002022-05-237636Actual
16933132.002023-08-236656Actual
6090291.002022-10-236516Actual
1194960.002023-03-237166Budget
21980222.002024-01-217336Actual
1998461.002023-11-238446Actual
16927305.002023-08-239246Actual
8542304.002022-12-247756Actual
10677100.002023-02-217436Budget
504151.002022-09-238326Actual
1685394.002023-08-236626Actual
32908-269.002024-11-229146Actual
30619123.002024-09-227436Actual
1789630.002022-06-236156Actual
2210325454.002024-01-213376Actual
13955102.002023-05-237866Actual
30656151.002024-09-228946Actual
31731180.002024-10-229226Actual
7322100.002022-11-237436Budget
6197254.002022-10-237336Actual
850580.002022-12-248346Budget
29465148.002024-08-227426Actual
21010360.002023-12-248046Actual
1304262.002023-04-238556Actual
35145314.002025-01-217636Actual
301934211.002022-07-241476Actual
3867652.002025-04-237166Actual
519832500.002022-09-235266Budget
1077785.002023-02-217856Actual
969018018.002023-01-216066Actual
249291461.002024-04-226216Actual
19019-239.002023-10-239166Actual
741145.002022-05-237466Actual
19962346.002023-11-239036Actual
3904100.002022-08-237626Budget
34050182.002024-12-238156Actual
2970359.002022-07-246666Actual
8453406.002022-12-248136Actual
37426174.002025-03-238726Actual
29504.002022-07-249656Actual
2726834.002024-06-226966Actual
31757489.002024-10-229036Actual
10688391.002023-02-218136Actual
30708418.002024-09-228066Actual
8562192.002022-12-249256Actual
14876249.002023-06-237636Actual
2612951898.002024-05-225666Actual
29539132.002024-08-226656Actual
190279905.002023-10-23776Actual
9631156.002023-01-219046Actual
130631971.002023-04-236166Actual
2603721.002024-05-228326Actual
1700213.002022-06-236636Actual
11712480.002023-03-238016Budget
2718449.002024-06-226936Actual
20047244.002023-11-239066Actual
1890330.002023-10-238526Actual
148672806.002023-06-236236Actual
1685862.002023-08-237326Actual
29437182.002024-08-227316Actual
273164820988.002024-06-224376Actual
2093465.002023-12-248516Actual
2092898.002023-12-247816Actual
1398210603.002023-05-232276Actual
36242155.002025-02-217816Actual
364016514.002025-02-21876Actual

Generated 2025-06-22 12:42:56.897 UTC