[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2356   

6332 items

NOTE: Only 1000 elements of total 6332 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1302040.002023-04-237156Budget
1701380.002022-06-236636Budget
5089118.002022-09-238336Actual
1289640.002023-04-238426Budget
329366.002024-11-229656Actual
22959272.002024-02-217636Actual
4006446.002022-08-238046Actual
25018108.002024-04-227446Actual
3626562.002025-02-217326Actual
41091800.002022-08-237666Budget
3181536.002024-10-225466Actual
9694901.002023-01-216266Actual
1995988.002023-11-238536Actual
17929259.002023-09-238936Actual
10716100.002023-02-216746Budget
3638792.002025-02-218466Actual
24991162.002024-04-227336Actual
3750371.002025-03-238356Actual
26086242.002024-05-227746Actual
2924100.002022-07-247456Budget
18042143596.002023-09-233776Actual
36279-101.002025-02-219126Actual
1597831149.002023-07-243476Actual
9456200.002023-01-216716Budget
2508327.002024-04-228266Actual
1069040.002023-02-218236Actual
40763343.002022-08-235366Actual
2102914.002023-12-246956Actual
847010.002022-12-249636Actual
32854-89.002024-11-229126Actual
7464109.002022-11-236766Actual
17389.002022-06-239636Actual
128162000.002023-04-236116Budget
1485531.002023-06-238426Actual
3513428159.002025-01-216036Actual
37463212.002025-03-236546Actual
2193561.002024-01-218516Actual
16913157.002023-08-237446Actual
27283208.002024-06-228966Actual
2828275.002024-07-237116Actual
2949036.002024-08-226936Actual
386635594.002025-04-235366Actual
1852280.002022-06-236566Budget
25079378.002024-04-227766Actual
34089306.002024-12-239066Actual
1589715371.002023-07-246056Actual
23974244.002024-03-228936Actual
10573100.002023-02-216816Budget
7281283.002022-11-238026Actual
13825-278.002023-05-239116Actual
2511829150.002024-04-223876Actual
37489191.002025-03-236556Actual
2768112.002022-07-246526Actual
170034422.002023-08-232376Actual
7217100.002022-11-236816Budget
2724155.002022-07-246716Actual
6377206.002022-10-239266Actual
6103100.002022-10-237416Budget
3176016.002024-10-229636Actual
18952257.002023-10-238046Actual
1499319810.002023-06-232876Actual
387018128.002025-04-23876Actual
732109.002022-05-236866Actual
1692164.002023-08-238446Actual
20064122189.002023-11-232176Actual
106553.002023-02-219626Actual
2845017287.002024-07-231876Actual
2847100.002022-07-248536Budget
2837378.002024-07-238446Actual
29537786.002024-08-226256Actual
272051163.002024-06-226246Actual
38614174.002025-04-236646Actual
23989113.002024-03-227446Actual
2290925.002024-02-218216Actual
1588864.002023-07-248346Actual
10781200.002023-02-218156Budget
2720318897.002024-06-226046Actual
306072306269.002024-09-221036Actual
615670.002022-10-237826Budget
18887118.002023-10-236526Actual
11851200.002023-03-237646Budget
403950.002022-08-236856Budget
957340.002023-01-218236Budget
28466166200.002024-07-233976Actual
3408578.002024-12-238466Actual
10687380.002023-02-218136Budget
856712400.002022-12-245366Budget
209588.002023-12-248226Actual
6215120.002022-10-238436Actual
863014956.002022-12-24776Actual
3508575.002025-01-216816Actual
170759.002022-06-237136Actual
12905111.002023-04-239226Actual
1173412199.002023-03-236026Actual
2721133.002024-06-227146Actual
35232120.002025-01-217866Actual
394624.002022-08-236936Actual
3411026058.002024-12-232876Actual
2719280.002022-07-246516Budget
190892555.002022-06-232176Actual
37508242.002025-03-239056Actual
18950236.002023-10-237746Actual
634186.002022-10-236766Actual
13085100.002023-04-237466Budget
36334396.002025-02-219246Actual
1792436.002023-09-238236Actual
23022216.002024-02-219056Actual
4139374891.002022-08-23676Actual
11735950.002023-03-236126Budget
19990291.002023-11-239246Actual
26002117.002024-05-227316Actual
12998149.002023-04-238946Actual
963449.002023-01-219446Actual
1995632.002023-11-238236Actual
15952244.002023-07-249066Actual
9487283.002023-01-219016Actual
741240.002022-11-237156Budget
501853.002022-09-236726Actual
8419145.002022-12-249226Actual
19900260.002023-11-238116Actual
32863314.002024-11-226636Actual
704109.002022-05-239056Actual
31731180.002024-10-229226Actual
15958209808.002023-07-2410166Actual
62749700.002022-10-236056Budget
34079362.002024-12-237766Actual
9709380.002023-01-217266Budget
2722285.002024-06-228546Actual
9463300.002023-01-217316Budget
28334246.002024-07-236736Actual
6207655.002022-10-238036Actual
37449361.002025-03-238136Actual
36383463.002025-02-218066Actual
291575.002022-07-246756Actual
25006519.002024-04-229236Actual
1795248.002023-09-238446Actual
750911595.002022-11-23876Actual
21036265.002023-12-248056Actual
31850349546.002024-10-22676Actual
642393.002022-05-238046Actual
177483.002022-06-238446Actual
329121387.002024-11-226156Actual
18880-173.002023-10-239116Actual
95461607.002023-01-216236Actual
14815106.002023-06-236716Actual
1897027.002023-10-236856Actual
1763380.002022-06-237746Budget
5136100.002022-09-238346Budget
2830592.002024-07-236626Actual
950715.002023-01-216926Actual
26115130.002024-05-228156Actual
2401874.002024-03-227856Actual
2958781.002024-08-228566Actual
972425.002023-01-218266Actual
11977180.002023-03-239066Actual
2845632615.002024-07-232476Actual
23078120854.002024-02-213176Actual
12001141438.002023-03-232976Actual
5261486547.002022-09-23676Actual
20077112739.002023-11-233976Actual
1390159.002023-05-238446Actual
1074394.002023-02-218546Actual
5125200.002022-09-237646Budget
23983125.002024-03-226646Actual
55440.002022-05-238426Actual
26094229.002024-05-228746Actual
5653.002022-05-239626Actual
6351131.002022-10-237366Actual
37521315.002025-03-236566Actual
2394755.002024-03-229026Actual
11982466.002023-03-239766Actual
261746062.002024-05-222376Actual
29438134.002024-08-227416Actual
3408674.002024-12-238566Actual
16886262.002023-08-237336Actual
723740.002022-11-238216Budget
5031200.002022-09-237726Budget
72092190.002022-11-236216Actual
32897364.002024-11-227746Actual
56193.002022-05-239026Actual
1064350.002023-02-218326Budget
20930236.002023-12-248116Actual
11883100.002023-03-236556Budget
30639205.002024-09-226646Actual
976121571.002023-01-213276Actual
20952134.002023-12-247426Actual
161047.002022-06-237116Actual
3286748.002024-11-227136Actual
1686-81.002022-06-239126Actual
4033112.002022-08-236556Actual
19011260.002023-10-238166Actual
188582372.002023-10-236116Actual
11694280.002023-03-236616Budget
10595120.002023-02-218316Actual
2195010.002024-01-216926Actual
1193120302.002023-03-236066Actual
2298771.002024-02-217846Actual
632582898.002022-10-235666Actual
8603129.002022-12-247866Actual
3752646.002025-03-237166Actual
1794115.002023-09-236946Actual
37536118.002025-03-238366Actual
2303121022.002024-02-216066Actual
721943.002022-11-236916Actual
7507579787.002022-11-23676Actual
15802359.002023-07-247716Actual
30626120.002024-09-228336Actual
29523400.002024-08-228046Actual
11984451651.002023-03-2310166Actual
3843346.002022-08-236616Actual
1065195.002023-02-219026Actual
2839869.002024-07-238356Actual
32934-134.002024-11-229156Actual
5111200.002022-09-236646Budget
19957111.002023-11-238336Actual
18022355787.002023-09-23676Actual
8593731.002022-12-247266Actual
2619023796.002024-05-224676Actual
1612220.002022-06-237316Budget
3000104.002022-07-248566Actual
14833-233.002023-06-239116Actual
41417497.002022-08-23876Actual
352181786.002025-01-216166Actual
38598685.002025-04-238036Actual
13849113.002023-05-238726Actual
52021800.002022-09-235466Budget
864726990.002022-12-243476Actual
75178239.002022-11-232276Actual
37482360.002025-03-239046Actual
3069097870.002024-09-225666Actual
85751300.002022-12-246166Budget
2297894.002024-02-216646Actual
2293274.002024-02-217726Actual
138543.002023-05-239626Actual
2607416411.002024-05-226046Actual
16964189.002023-08-236566Actual
35129-122.002025-01-219126Actual
34014127.002024-12-236746Actual
184092016.002022-06-235666Actual
3186326058.002024-10-222876Actual
3509529.002025-01-218216Actual
61617200.002022-05-236046Budget
15880103.002023-07-247346Actual
7313130.002022-11-236736Actual
391950.002022-08-238426Budget
1684853087.002023-08-231226Actual
169545.002023-08-239656Actual
179609042.002023-09-236056Actual
2874220.002022-07-247346Budget
18959000.002022-06-239966Actual
12997380.002023-04-238746Budget
13862109.002023-05-236736Actual
41631334567.002022-08-234376Actual
1798620967.002023-09-235266Actual
1685394.002023-08-236626Actual
558176.002022-05-238726Actual
5206600.002022-05-236026Budget
1804732644.002023-09-234676Actual
1596365489.002023-07-241376Actual
38660348.002025-04-239256Actual
3988200.002022-08-236646Budget
288930.002022-07-248246Budget
772147741.002022-05-23476Actual
2831710.002024-07-238226Actual
4995103.002022-09-238416Actual
165814.002022-06-237126Actual
2883116.002022-07-247846Actual
21984128.002024-01-217836Actual
10775215.002023-02-217756Actual
1762450.002022-06-237746Actual
3855414.002025-04-239616Actual
4983480.002022-09-237716Budget
27132133.002024-06-227416Actual
745218100.002022-11-236066Budget
728418.002022-11-238226Actual
13861210.002023-05-236636Actual
29452499.002024-08-229216Actual
340661853.002024-12-236166Actual
22080370.002024-01-219266Actual
9676176.002023-01-218756Actual
624280.002022-05-236646Budget
260205912.002024-05-226026Actual
1596439881.002023-07-241476Actual
27216116.002024-06-227846Actual
67270.002022-05-236756Budget
328062022.002024-11-226216Actual
2973100.002022-07-246866Budget
13860231.002023-05-236536Actual
35264163303.002025-01-213176Actual
405960.002022-08-238356Budget
4111463.002022-08-237766Actual
1310090.002023-04-238466Budget
3410515904.002024-12-232076Actual
3868894.002025-04-238566Actual
239326.002024-03-226926Actual
13046157.002023-04-239056Actual
339556943.002024-12-236026Actual
29563257.002024-08-225466Actual
1304949.002023-04-239456Actual
13073100.002023-04-236766Budget
3753895.002025-03-238566Actual
6349591.002022-10-237266Actual
4148101323.002022-08-232176Actual
1186130.002023-03-238246Budget
1690316175.002023-08-236046Actual
37416160.002025-03-237426Actual
859136.002022-12-247166Actual
3632790.002025-02-218346Actual
74561059.002022-11-236266Actual
339626.002024-12-236926Actual
864496234.002022-12-243176Actual
192515086.002022-06-2310076Actual
7225157.002022-11-237416Actual
6277957.002022-10-236156Actual
11884100.002023-03-236656Budget
9608137.002023-01-217446Actual
22988270.002024-02-218046Actual
293750.002022-07-248356Budget
21067263.002023-12-248166Actual
840180.002022-12-247826Budget
22021307.002024-01-219246Actual
3060925768.002024-09-226036Actual
10648176.002023-02-218726Actual
18041176708.002023-09-233576Actual
209722208.002023-12-246236Actual
4113100.002022-08-237866Budget
2716739.002024-06-228426Actual
1495571.002023-06-236866Actual
25091388.002024-04-229266Actual
37392139.002025-03-237816Actual
2611843.002024-05-228456Actual
5010892.002022-09-236126Actual
35128153.002025-01-219026Actual
386371387.002025-04-236156Actual
18998200.002023-10-236566Actual
15840-48.002023-07-249126Actual
3520351.002025-01-218356Actual
3063415.002024-09-229636Actual
3870716595.002025-04-232076Actual
299430.002022-07-248266Budget
2003124.002023-11-236966Actual
6104228.002022-10-237616Actual
37541405.002025-03-239066Actual
18886874.002023-10-236226Actual
34013256.002024-12-236646Actual
15991198.002022-06-236216Actual
970520.002023-01-216966Actual
29507704.002024-08-229236Actual
27284320.002024-06-229066Actual
8344213.002022-12-247316Actual
35268164149.002025-01-213576Actual
6119100.002022-10-238416Budget
220562273.002024-01-216266Actual
148632233805.002023-06-231036Actual
38849600.002022-08-236026Budget
751280.002022-05-238166Budget
622592.002022-10-239436Actual
35263256992.002025-01-212976Actual
3029121422.002022-07-242976Actual
37483-288.002025-03-239146Actual
28286556.002024-07-237716Actual
1701028370.002023-08-233476Actual
22913340.002024-02-218716Actual
13880-199.002023-05-239136Actual
8399236.002022-12-247726Actual
393220176.002022-08-236036Actual
21983440.002024-01-217736Actual
34030209.002024-12-238946Actual
97477998.002023-01-21876Actual
37496138.002025-03-237456Actual
79229888.002022-05-233576Actual
503810.002022-09-238226Budget
3866442.002025-04-235466Actual
14978387259.002023-06-2310166Actual
1685101.002022-06-239026Actual
1789630.002022-06-236156Actual
1795016.002023-09-238246Actual
1588478.002023-07-247846Actual
362814.002025-02-219626Actual
17937151.002023-09-236546Actual
24039279.002024-03-226566Actual
2713039.002024-06-227116Actual
50592100.002022-09-236136Budget
31759652.002024-10-229236Actual
11707286.002023-03-237616Actual
624223.002022-10-237146Actual
3872038663.002025-04-233876Actual
33942606.002024-12-238016Actual
96921300.002023-01-216166Budget
5083565.002022-09-238036Actual
31704560.002024-10-229216Actual
949410100.002023-01-216026Budget
3396670.002024-12-237626Actual
1301640.002023-04-236856Budget
177130.002022-06-238246Budget
166166.002022-06-237326Actual
7295129.002022-11-239026Actual
32961129.002024-11-228366Actual
20006192.002023-11-238056Actual
581200.002022-05-236836Budget
28416343.002024-07-236566Actual
3640914978.002025-02-212276Actual
3741171.002025-03-236726Actual
35082205.002025-01-216516Actual
317341323613.002024-10-221136Actual
25023180.002024-04-228146Actual
17982111.002023-09-239056Actual
2961938238.002024-08-223876Actual
375118.002025-03-239656Actual
12908870667.002023-04-231036Actual
2843299.002024-07-238466Actual
38692-321.002025-04-239166Actual
7481100.002022-11-237866Budget
2209212485.002024-01-211876Actual
58470.002022-05-237136Budget
21991416.002024-01-218736Actual
953041.002023-01-218526Actual
2299017.002024-02-218246Actual
2609156.002024-05-228346Actual
12843317.002023-04-238116Actual
3745299.002025-03-238436Actual
2006112485.002023-11-231876Actual
10746157.002023-02-218946Actual
36340148.002025-02-216656Actual
10590338.002023-02-218116Actual
16952434.002022-06-236136Actual
295101381.002024-08-226146Actual
2618640030.002024-05-224076Actual
1781193.002022-06-239046Actual
2616864054.002024-05-221576Actual
302230604.002022-07-241976Actual
27218291.002024-06-228146Actual
1993030.002023-11-238426Actual
10712200.002023-02-216546Budget
1285186.002023-04-238516Actual
609932.002022-10-237116Actual
607527.002022-05-238736Actual
3926-106.002022-08-239126Actual
9581550.002023-01-218736Budget
1294236.002023-04-238236Actual
73436.002022-05-237166Actual
1287339.002023-04-236826Actual
38549485.002025-04-238716Actual
841671.002022-12-248926Actual
1064113.002023-02-218226Actual
1597220611.002023-07-242476Actual
1604280.002022-06-236616Budget
10830120.002023-02-217466Actual
1758179.002022-06-237446Actual
3003468.002022-07-248766Actual
1709300.002022-06-237336Budget
840860.002022-12-248326Budget
48760.002022-05-237116Budget
16828120.002023-08-236816Actual
13923246.002023-05-238056Actual
18881288.002023-10-239216Actual
13807139.002023-05-236716Actual
7244527.002022-11-238716Actual
70044.002022-05-238556Actual
16986421.002023-08-239266Actual
13074114.002023-04-236766Actual
21082328481.002023-12-24676Actual
3073628852.002024-09-222476Actual
1722410.002022-06-238136Actual
9639950.002023-01-216156Budget
16418.002022-06-239616Actual
17876-287.002023-09-239116Actual
7222266.002022-11-237316Actual
1895647.002023-10-238446Actual
3757526607.002025-03-2310076Actual
2106827.002023-12-248266Actual
305561637.002024-09-226216Actual
18872221.002023-10-238116Actual
853340.002022-12-247156Budget
11756200.002023-03-237726Budget
2599878.002024-05-226716Actual
7399950.002022-11-236156Budget
1182810.002023-03-239636Actual
3945100.002022-08-236836Budget
250351360.002024-04-226156Actual
3064223.002024-09-226946Actual
16974320.002023-08-237766Actual
18898176.002023-10-238026Actual
2840914164.002024-07-235466Actual
74551100.002022-11-236266Budget
1693467.002023-08-236756Actual
2886280.002022-07-248146Budget
120112804602.002023-03-234376Actual
20938-198.002023-12-249116Actual
1885721022.002023-10-236016Actual
13965-218.002023-05-239166Actual
13912151.002023-05-236556Actual
35109151.002025-01-216526Actual
20007119.002023-11-238156Actual
24016125.002024-03-227656Actual
2881380.002022-07-247746Budget
28284189.002024-07-237416Actual
20033247.002023-11-237266Actual
31776228.002024-10-228146Actual
2194794.002024-01-216626Actual
85231065.002022-12-246256Actual
14932150.002023-06-238156Actual
37399485.002025-03-238716Actual
6383303098.002022-10-2310166Actual
5210950.002022-09-236266Budget
362312224.002025-02-216216Actual
2498878.002024-04-226836Actual
692162.002022-05-238156Actual
1397812485.002023-05-231876Actual
21096189072.002023-12-242976Actual
73521942.002022-11-236146Actual
3065271.002024-09-228346Actual
30707109.002024-09-227866Actual
17932532.002023-09-239236Actual
415846900.002022-08-233576Actual
200241874.002023-11-236166Actual
32926144.002024-11-228156Actual
30684-154.002024-09-229156Actual
26183144561.002024-05-223776Actual
191481801.002022-06-233176Actual
751163776.002022-11-231476Actual
3291816.002024-11-226956Actual
2962328031.002024-08-224676Actual
1064640.002023-02-218526Budget
1079055.002023-02-218556Actual
39788.002022-08-239636Actual
955633.002023-01-216936Actual
2300015672.002024-02-216056Actual
8617380.002022-12-248766Budget
31833113.002024-10-227866Actual
5046176.002022-09-238726Actual
2724840.002024-06-228556Actual
1076440.002023-02-216856Budget
1801069.002023-09-238466Actual
511820.002022-09-237146Actual
30573100.002024-09-228516Actual
71440600.002022-05-235666Budget
3525655087.002025-01-211976Actual
1289834.002023-04-238526Actual
1667200.002022-06-237726Budget
12012434288.002023-03-234676Actual
386359.002025-04-239646Actual
21955121.002024-01-217726Actual
2393121.002024-03-226826Actual
7341585.002022-11-238736Actual
12820380.002023-04-236516Budget
239254671.002024-03-226026Actual
6373351.002022-10-238766Actual
177680.002022-06-238546Budget
352732812053.002025-01-214376Actual
32880278.002024-11-228936Actual
5074213.002022-09-237336Actual
272041939.002024-06-226146Actual
636530.002022-10-238266Budget
1059990.002023-02-218516Budget
5167110.002022-09-237356Budget
292970.002022-07-247856Budget
3024109144.002022-07-242176Actual
1992810.002023-11-238226Actual
3521719340.002025-01-216066Actual
1593726.002023-07-247166Actual
1498112964.002023-06-23776Actual
25111159582.002024-04-222976Actual
17956172.002023-09-239046Actual
9717380.002023-01-217766Budget
31831879.002024-10-227666Actual
966942.002023-01-218356Actual
3512536.002025-01-218526Actual
23999302.002024-03-228746Actual
230011287.002024-02-216156Actual
1891224865.002023-10-236036Actual
32932109.002024-11-228956Actual
1634468.002022-06-238716Actual
9554100.002023-01-216836Budget
69550.002022-05-238356Budget
17975104.002023-09-238156Actual
412290.002022-08-238466Budget
1082535.002023-02-217166Actual
1814200.002022-06-238056Budget
748886.002022-11-238366Actual
2603327.002024-05-227826Actual
158431886930.002023-07-241036Actual
6236182.002022-10-236646Actual
631696.002022-10-239056Actual
17958230.002023-09-239246Actual
23994218.002024-03-228146Actual
199421870.002023-11-236236Actual
13069280.002023-04-236566Budget
3074133566.002024-09-223376Actual
2399677.002024-03-228346Actual
3862962.002025-04-238546Actual
6174-83.002022-10-239126Actual
1177494.002023-03-238926Actual
7201539.002022-05-236166Actual
200182945.002023-11-235266Actual
35108776.002025-01-216226Actual
7753998.002022-05-23876Actual
1303968.002023-04-238456Actual
3066113637.002024-09-226056Actual
632220.002022-05-237346Budget
36320184.002025-02-217446Actual
36324422.002025-02-218046Actual
64092275094.002022-10-234376Actual
3631019871.002025-02-216046Actual
18012378.002023-09-238766Actual
947740.002023-01-218216Actual
1488396.002023-06-238436Actual
15982196.002022-06-236116Actual
189952505.002023-10-236166Actual
158463061.002023-07-246136Actual
770162900.002022-05-2310166Budget
1313678225.002023-04-233576Actual
1857100.002022-06-236866Budget
22070405.002024-01-218066Actual
5238280.002022-09-238166Budget
490105.002022-05-237416Actual
6318128.002022-10-239256Actual
15892128.002023-07-248946Actual
33949293.002024-12-238916Actual
12837480.002023-04-237716Budget
31770139.002024-10-227346Actual
374881089.002025-03-236256Actual
116892405.002023-03-236216Actual
240061453.002024-03-226156Actual
18036157848.002023-09-232976Actual
854921.002022-12-248256Actual
1198814380.002023-03-23776Actual
1086737693.002023-02-211476Actual
24997327.002024-04-228136Actual
1311814052.002023-04-23776Actual
4031550.002022-08-236256Budget
12823156.002023-04-236716Actual
1395988.002023-05-238366Actual
117361502.002023-03-236126Actual
273036123.002024-06-222376Actual
1287450.002023-04-236826Budget
950818.002023-01-217126Actual
30618188.002024-09-227336Actual
65072.002022-05-238446Actual
272611639.002024-06-226166Actual
5131310.002022-09-238046Actual
16971137.002023-08-237366Actual
28375347.002024-07-238746Actual
9465200.002023-01-217416Budget
22058333.002024-01-216566Actual
2394576.002024-03-228726Actual
38819.002022-08-239616Actual
12936164.002023-04-237836Actual
3297969616.002024-11-221576Actual
6298222.002022-10-237756Actual
38593248.002025-04-237336Actual
616453.002022-10-238326Actual
1303860.002023-04-238356Budget
31721173.002024-10-228026Actual
9473550.002023-01-218016Budget
13866158.002023-05-237336Actual
1181440.002023-03-238236Budget
9501200.002023-01-216626Budget
6159280.002022-10-238026Budget
32833690.002024-11-226226Actual
19968965.002023-11-236246Actual
35088162.002025-01-217316Actual
63321500.002022-10-236166Budget
1493550.002023-06-238456Actual
8418-87.002022-12-249126Actual
2206233.002024-01-216966Actual
26178163004.002024-05-223176Actual
69420.002022-05-238256Budget
11963480.002023-03-238066Budget
3871635916.002025-04-233376Actual
1492280.002023-06-236756Actual
192194386.002022-06-233976Actual
9745399924.002023-01-21676Actual
1396170.002023-05-238566Actual
1802311033.002023-09-23776Actual
3871227978.002025-04-232876Actual
19018436.002022-06-23876Actual
8340105.002022-12-246816Actual
3747981.002025-03-238546Actual
18866123.002023-10-237316Actual
30723361796.002024-09-22476Actual
31823231.002024-10-226666Actual
26157510.002024-05-229266Actual
2838010.002024-07-239646Actual
1631100.002022-06-238416Budget
63963367.002022-10-232376Actual
8468368.002022-12-249236Actual
317076517.002024-10-226026Actual
10723153.002023-02-217346Actual
261656405.002024-05-22876Actual
7236900.002022-05-236366Budget
7357280.002022-11-236646Budget
351353467.002025-01-216136Actual
3059081.002024-09-227326Actual
30584109.002024-09-226526Actual
1313528555.002023-04-233476Actual
736540.002022-11-237146Budget
167414.002022-06-238226Actual
1287280.002023-04-236726Budget
9458152.002023-01-216816Actual
10677100.002023-02-217436Budget
29071040.002022-07-246156Actual
3519241.002025-01-216856Actual
1071596.002023-02-216746Actual
13921222.002023-05-237756Actual
2103198.002023-12-247356Actual
2769101.002022-07-246626Actual
84291500.002022-12-246236Budget
22101113164.002024-01-213176Actual
1803423102.002023-09-232476Actual
107997000.002023-02-215266Budget
9680112.002023-01-219256Actual
29581127.002024-08-227866Actual
10733515.002023-02-218046Actual
1189212.002023-03-237156Actual
28350371.002024-07-238936Actual
6171200.002022-10-238726Budget
85667500.002022-12-245266Budget
2728177.002024-06-228566Actual
118311951.002023-03-236146Actual
31729135.002024-10-229026Actual
16446600.002022-06-236026Budget
563124.002022-05-239226Actual
1998555.002023-11-238546Actual
3075029624.002024-09-2210076Actual
1701528043.002023-08-234076Actual
3630041.002025-02-218236Actual
2959313.002024-08-229666Actual
2982200.002022-07-247466Budget
976822461.002023-01-214076Actual
516417.002022-09-236956Actual
1076612.002023-02-216956Actual
61832100.002022-10-236136Budget
2496729.002024-04-227826Actual
51531040.002022-09-236156Actual
118756.002023-03-239646Actual
32868240.002024-11-227336Actual
508840.002022-09-238236Budget
34059265.002024-12-239256Actual
14868393.002023-06-236536Actual
2946680.002024-08-227626Actual
24089111416.002024-03-223976Actual
2201564.002024-01-218446Actual
14929204.002023-06-237756Actual
2876170.002022-07-247446Actual
28349554.002024-07-238736Actual
1188929.002023-03-236856Actual
527818275.002022-09-233376Actual
1305795000.002023-04-235666Budget
117339300.002023-03-236026Budget
32862345.002024-11-226536Actual
2614029.002024-05-227166Actual
37417103.002025-03-237626Actual
26096313.002024-05-229046Actual
108091900.002023-02-216166Budget
7344270.002022-11-239036Actual
1384628.002023-05-238326Actual
2785200.002022-07-247726Budget
632312700.002022-10-235366Budget
31690186.002024-10-227416Actual
1614125.002022-06-237416Actual
14980413899.002023-06-23676Actual
2496956.002024-04-228126Actual
96956500.002023-01-216366Budget
340102028.002024-12-236146Actual
3176820.002024-10-226946Actual
261282770.002024-05-225466Actual
36347146.002025-02-217656Actual
158244.002023-07-246926Actual
1057534.002023-02-216916Actual
85771621.002022-12-246266Actual
69747.002022-05-238456Actual
952514.002023-01-218226Actual
946170.002023-01-217116Budget
526696336.002022-09-231576Actual
229751311.002024-02-216146Actual
134823310.502023-05-228576Actual
9733410.002023-01-218766Actual
37382291.002025-03-236516Actual
14959135.002023-06-237366Actual
14965223.002023-06-238166Actual
2300826.002024-02-217156Actual
18020299537.002023-09-2310166Actual
12884200.002023-04-237726Budget
3169999.002024-10-228516Actual
2000383.002023-11-237656Actual
634129.002022-05-237446Actual
5082149.002022-09-237836Actual
10774120.002023-02-217656Actual
20921102.002023-12-246816Actual
7372450.002022-11-237746Actual
29493149.002024-08-227436Actual
742151.002022-11-237856Actual
6123480.002022-10-238716Budget
182757.002022-06-238956Actual
1076840.002023-02-217156Budget
32952209.002024-11-227266Actual
272734.002022-07-246916Actual
13996350000.002023-05-234276Actual
279310.002022-07-248226Budget
299537.002022-07-248266Actual
508734.002022-09-238236Actual
31739252.002024-10-226636Actual
13027281.002023-04-237756Actual
117873037.002023-03-236236Actual
40903260.002022-08-236366Actual
13870106.002023-05-237836Actual
3749268.002025-03-236856Actual
27173204.002024-06-229226Actual
11807200.002023-03-237836Budget
4128185.002022-08-238966Actual
1887321.002023-10-238216Actual
3168745.002024-10-226916Actual
139088.002023-05-239646Actual
191890735.002022-06-233576Actual
271782454.002024-06-226136Actual
2007830067.002023-11-234076Actual
2735237.002022-07-247616Actual
639497697.002022-10-232176Actual
2407921970.002024-03-222476Actual
22921544.002024-02-216126Actual
229275.002024-02-216926Actual
8602100.002022-12-247866Budget
1887560.002023-10-238416Actual
11881492.002023-03-236256Actual
404596.002022-08-237456Actual
37405106580.002025-03-231226Actual
33997666.002024-12-238036Actual
17961835.002023-09-236156Actual
962568.002023-01-218446Actual
26185172592.002024-05-223976Actual
837294.002022-12-249416Actual
12954328.002023-04-239236Actual
26121181.002024-05-228956Actual
33995536.002024-12-237736Actual
638949491.002022-10-231476Actual
6109100.002022-10-237816Budget
2909750.002022-07-246256Budget
2725620467.002024-06-225366Actual
1877280.002022-06-238166Budget
2615159.002024-05-228466Actual
3402694.002024-12-238346Actual
11939280.002023-03-236566Budget
22064127.002024-01-217266Actual
128171900.002023-04-236216Budget
1710190.002022-06-237336Actual
1696024413.002023-08-236066Actual
1693615.002023-08-236956Actual
2868152.002022-07-246746Actual
3517964.002025-01-218546Actual
1301925.002023-04-237156Actual
3515915.002025-01-219636Actual
37426174.002025-03-238726Actual
3074959803.002024-09-224676Actual
149501342.002023-06-236266Actual
3508621.002025-01-216916Actual
638344.002022-05-237746Actual
3527040362.002025-01-213876Actual
32813225.002024-11-227316Actual
38671351.002025-04-236566Actual
24045322.002024-03-227266Actual
1587814.002023-07-246946Actual
168242729.002023-08-236216Actual
38631168.002025-04-238946Actual
32814148.002024-11-227416Actual
2609911.002024-05-229646Actual
2599316521.002024-05-226016Actual
21927190.002024-01-217616Actual
1304262.002023-04-238556Actual
40724.002022-08-239656Actual
414630604.002022-08-231976Actual
14905283.002023-06-238046Actual
18367300.002022-06-235366Actual
37446599.002025-03-237736Actual
2103020.002023-12-247156Actual
2717099.002024-06-228926Actual
24060-159.002024-03-229166Actual
505625272.002022-09-236036Actual
1496779.002023-06-238366Actual
23037106.002024-02-216766Actual
23003169.002024-02-216556Actual
28341610.002024-07-237736Actual
8582280.002022-12-246566Budget
5193-106.002022-09-239156Actual
2789200.002022-07-248026Budget
1490474.002023-06-237846Actual
306867.002024-09-229656Actual
1175960.002023-03-237826Budget
2391699.002024-03-228416Actual
1699775549.002023-08-231576Actual
624340.002022-10-237146Budget
686200.002022-05-237756Budget
3073155087.002024-09-221976Actual
29443319.002024-08-228116Actual
835944.002022-12-248216Actual
2492720344.002024-04-226016Actual
23977501.002024-03-229236Actual
3395470958.002024-12-231226Actual
13021110.002023-04-237356Budget
5232380.002022-09-237766Budget
21016302.002023-12-248746Actual
1802548565.002023-09-231376Actual
12946100.002023-04-238436Budget
307051091.002024-09-227666Actual
3623642.002025-02-216916Actual
328564.002024-11-229626Actual
7379275.002022-11-238146Actual
2403385897.002024-03-225666Actual
13913137.002023-05-236656Actual
1586133.002023-07-248236Actual
34020198.002024-12-237646Actual
4008280.002022-08-238146Budget
11945123.002023-03-236866Actual
11927583.002023-03-235466Actual
26071-469.002024-05-229136Actual
4979160.002022-09-237416Actual
2293917.002024-02-218526Actual
3296913.002024-11-229666Actual
303470667.002022-07-243576Actual
183982800.002022-06-235666Budget
855440.002022-12-248456Budget
1290254.002023-04-238926Actual
12920200.002023-04-236736Budget
6092280.002022-10-236616Budget
1997419.002023-11-237146Actual
15891265.002023-07-248746Actual
11930120471.002023-03-235666Actual
631140.002022-10-238556Actual
38634345.002025-04-239246Actual
2095785.002023-12-248126Actual
1689684.002023-08-238536Actual
14824412.002023-06-238016Actual
1386380.002023-05-236836Actual
19981195.002023-11-238146Actual
952751.002023-01-218326Actual
2601062.002024-05-228316Actual
14995104149.002023-06-233176Actual
5218100.002022-09-236766Budget
1809177.002022-06-237756Actual
391764.002022-08-238326Actual
16888277.002023-08-237636Actual
968918100.002023-01-216066Budget
249614.002024-04-226926Actual
30743187856.002024-09-223576Actual
7460234.002022-11-236566Actual
1862550.002022-06-237266Budget
22059302.002024-01-216666Actual
108719027.002023-02-212076Actual
31802180.002024-10-228156Actual
14838844.002023-06-236126Actual
9480123.002023-01-218416Actual
1687184.002023-08-239026Actual
752014934.002022-11-232876Actual
857418018.002022-12-246066Actual
28292118.002024-07-238416Actual
16926-182.002023-08-239146Actual
13972456166.002023-05-23676Actual
415944341.002022-08-233776Actual
10860240200.002023-02-2110166Budget
22994227.002024-02-218746Actual
527317597.002022-09-232476Actual
2952870.002024-08-228546Actual
2599960.002024-05-226816Actual
38633-207.002025-04-239146Actual
9597280.002023-01-216646Budget
1307960.002023-04-237166Budget
3635220.002025-02-218256Actual
250683761.002024-04-226366Actual
10656572963.002023-02-211036Actual
13963177.002023-05-238966Actual
11752157.002023-03-237426Actual
1309630.002023-04-238266Budget
1804331298.002023-09-233876Actual
38597163.002025-04-237836Actual
30558287.002024-09-226616Actual
17881910.002023-09-236126Actual
28459155013.002024-07-233176Actual
3527529350.002025-01-2110076Actual
240481098.002024-03-227666Actual
16844349.002023-08-239016Actual
4121100.002022-08-238366Budget
60040.002022-05-238236Budget
229996.002024-02-219646Actual
1736417.002022-06-239236Actual
19048110117.002023-10-233976Actual
3856316.002025-04-236926Actual
27307147872.002024-06-223176Actual
12909526197.002023-04-231136Actual
12901176.002023-04-238726Actual
33957356.002024-12-236226Actual
74761500.002022-11-237666Budget
7296-103.002022-11-239126Actual
32845157.002024-11-228026Actual
2618442062.002024-05-223876Actual
19987142.002023-11-238946Actual
14927183.002023-06-237456Actual
2956453774.002024-08-225666Actual
9577117.002023-01-218436Actual
13034217.002023-04-238156Actual
3284929.002024-11-228426Actual

Generated 2025-06-22 06:40:56.614 UTC