[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2357   

6331 items

NOTE: Only 1000 elements of total 6331 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1399330685.002023-05-233876Actual
28333505.002024-07-236636Actual
3066657.002024-09-226756Actual
1798722465.002023-09-235366Actual
3756730180.002025-03-233476Actual
21076410.002023-12-249266Actual
1181440.002023-03-238236Budget
129141675.002023-04-236236Actual
35117102.002025-01-217626Actual
29500153.002024-08-228336Actual
3176115461.002024-10-226046Actual
2615066.002024-05-228366Actual
8377907.002022-12-246126Actual
754107.002022-05-238366Actual
4981239.002022-09-237616Actual
720624336.002022-11-236016Actual
25020204.002024-04-227746Actual
2004122.002023-11-238266Actual
1389920.002023-05-238246Actual
35121126.002025-01-218126Actual
746723.002022-11-236966Actual
2299252.002024-02-218446Actual
21938226.002024-01-219016Actual
11819110.002023-03-238536Actual
32869147.002024-11-227436Actual
16869113.002023-08-238726Actual
26078187.002024-05-226646Actual
1197374.002023-03-238566Actual
22008176.002024-01-217646Actual
10693100.002023-02-218436Budget
3522534.002025-01-216966Actual
3292714.002024-11-228256Actual
2105760.002023-12-246866Actual
2403521901.002024-03-226066Actual
2602811.002024-05-227126Actual
8452655.002022-12-248036Actual
108121300.002023-02-216266Budget
5194177.002022-09-239256Actual
2979431.002022-07-247266Actual
7393238.002022-11-239246Actual
18936448.002023-10-239236Actual
2615253.002024-05-228566Actual
12931306.002023-04-237636Actual
15862115.002023-07-248336Actual
30656151.002024-09-228946Actual
6303152.002022-10-238156Actual
3292099.002024-11-227356Actual
30573100.002024-09-228516Actual
3287537.002024-11-228236Actual
23055305.002024-02-219066Actual
2838755.002024-07-236856Actual
64624.002022-05-238246Actual
30703187.002024-09-227366Actual
1194853.002023-03-237166Actual
10748-193.002023-02-219146Actual
2099621901.002023-12-246046Actual
2399677.002024-03-228346Actual
1688566.002023-08-237136Actual
17972159.002023-09-237756Actual
13856996355.002023-05-231136Actual
2108939785.002023-12-241976Actual
7242100.002022-11-238516Budget
2098992.002023-12-248536Actual
1734313.002022-06-239036Actual
31790188.002024-10-226556Actual
24092-36248.002024-03-224676Actual
3961380.002022-08-238136Budget
4761200.002022-05-236216Budget
974939992.002023-01-211476Actual
26124371.002024-05-229256Actual
1895555.002023-10-238346Actual
3742432.002025-03-238426Actual
23999302.002024-03-228746Actual
14903209.002023-06-237746Actual
1686628.002023-08-238326Actual
2601813.002024-05-229616Actual
744311817.002022-11-235266Actual
40851500.002022-08-236166Budget
38656277.002025-04-238756Actual
2104983416.002023-12-245666Actual
1287153.002023-04-236726Actual
1647371.002022-06-236226Actual
37527487.002025-03-237266Actual
3168027273.002024-10-226016Actual
129152300.002023-04-236236Budget
271499882.002024-06-226026Actual
14861148.002023-06-239226Actual
3172048.002024-10-227826Actual
29573125.002024-08-226866Actual
3402875.002024-12-238546Actual
26094229.002024-05-228746Actual
14962293.002023-06-237766Actual
1065429.002023-02-219426Actual
29524248.002024-08-228146Actual
189094.002023-10-239626Actual
3067471.002024-09-227856Actual
6295100.002022-10-237656Budget
21016302.002023-12-248746Actual
4020137.002022-08-238946Actual
2290024.002024-02-216916Actual
167749.002022-06-238326Actual
11880650.002023-03-236256Budget
4068112.002022-08-239056Actual
38599424.002025-04-238136Actual
1594622.002023-07-248266Actual
31701273.002024-10-228916Actual
2610637.002024-05-226856Actual
1287740.002023-04-237126Budget
1787291.002023-09-238516Actual
1078762.002023-02-218456Actual
11719100.002023-03-238316Budget
30647312.002024-09-227746Actual
3640914978.002025-02-212276Actual
37465100.002025-03-236746Actual
2092231.002023-12-246916Actual
32824520.002024-11-228716Actual
289581.002022-07-248546Actual
1189140.002023-03-237156Budget
3509529.002025-01-218216Actual
200241874.002023-11-236166Actual
200182945.002023-11-235266Actual
1803423102.002023-09-232476Actual
29632040.002022-07-246266Actual
1877280.002022-06-238166Budget
3395864.002024-12-236526Actual
179845.002022-06-236856Actual
8397100.002022-12-247626Budget
2306410343.002024-02-21776Actual
5124174.002022-09-237646Actual
975815391.002023-01-212876Actual
3290297.002024-11-228346Actual
6216100.002022-10-238436Budget
10578223.002023-02-217316Actual
20929381.002023-12-248016Actual
7399950.002022-11-236156Budget
2007324229.002023-11-233476Actual
240628.002024-03-229666Actual
2510312485.002024-04-221876Actual
11943100.002023-03-236766Budget
35181176.002025-01-218946Actual
282752281.002024-07-236116Actual
38647148.002025-04-237656Actual
1176520.002023-03-238226Actual
341086123.002024-12-232376Actual
1699636988.002023-08-231476Actual
362853296.002025-02-216136Actual
1871358.002022-06-237766Actual
1493550.002023-06-238456Actual
10630107.002023-02-217626Actual
18907-94.002023-10-239126Actual
1383441.002023-05-236726Actual
297642.002022-07-247166Actual
2728712.002024-06-229666Actual
2967395.002022-07-246566Actual
27208110.002024-06-226746Actual
1314316153.002023-04-2310076Actual
4116372.002022-08-238166Actual
279625.002022-07-248426Actual
3745397.002025-03-238536Actual
12831220.002023-04-237316Budget
20930236.002023-12-248116Actual
2197130391.002024-01-216036Actual
16872-67.002023-08-239126Actual
363112243.002025-02-216146Actual
260761516.002024-05-226246Actual
23046105.002024-02-217866Actual
30614121.002024-09-226736Actual
107984.002023-02-219656Actual
1587814.002023-07-246946Actual
19900260.002023-11-238116Actual
13966363.002023-05-239266Actual
13044200.002023-04-238756Budget
744841300.002022-11-235666Budget
36325261.002025-02-218146Actual
622816000.002022-10-236046Budget
25089291.002024-04-229066Actual
2496729.002024-04-227826Actual
1190280.002023-03-237856Budget
3852220.002022-08-237316Budget
107551300.002023-02-216156Budget
7378200.002022-11-238146Budget
22061113.002024-01-216866Actual
12839135.002023-04-237816Actual
736341.002022-11-236946Actual
22953192.002024-02-216736Actual
2407710603.002024-03-222276Actual
2407275396.002024-03-221576Actual
1310090.002023-04-238466Budget
19022301.002023-10-239766Actual
976089617.002023-01-213176Actual
38686117.002025-04-238366Actual
210512273.002023-12-246166Actual
410047.002022-08-237166Actual
731759.002022-11-237136Actual
2843200.002022-07-248336Budget
1992166.002023-11-237326Actual
149457978.002023-06-235466Actual
11928600.002023-03-235466Budget
12854137.002023-04-238916Actual
3283660.002024-11-226726Actual
33945133.002024-12-238316Actual
8562192.002022-12-249256Actual
721943.002022-11-236916Actual
10614975.002023-02-216226Actual
11979240.002023-03-239266Actual
10626101.002023-02-217326Actual
30258156.002022-07-242276Actual
3864180.002025-04-236756Actual
516417.002022-09-236956Actual
1854248.002022-06-236666Actual
840860.002022-12-248326Budget
1301485.002023-04-236756Actual
5112242.002022-09-236646Actual
2196031.002024-01-218326Actual
2304927.002024-02-218266Actual
2843389.002024-07-238566Actual
19016340.002023-10-238766Actual
394747.002022-08-237136Actual
1597010710.002023-07-242276Actual
130521900.002023-04-235266Budget
8610112.002022-12-248366Actual
2906850.002022-07-246156Budget
11835257.002023-03-236546Actual
19990291.002023-11-239246Actual
295922672.002022-07-246066Actual
2292618.002024-02-216826Actual
5079480.002022-09-237736Budget
507100.002022-05-238416Budget
749268.002022-11-238566Actual
6137133.002022-10-236526Actual
292970.002022-07-247856Budget
9703100.002023-01-216866Budget
3180317.002024-10-228256Actual
187830.002022-06-238266Budget
1889585.002023-10-237626Actual
3283042451.002024-11-221226Actual
12007120289.002023-03-233776Actual
3291816.002024-11-226956Actual
396440.002022-08-238236Budget
2210231223.002024-01-213276Actual
3185353480.002024-10-221376Actual
32817153.002024-11-227816Actual
4065234.002022-08-238756Actual
2566421333.002024-05-219376Actual
3930538024.002022-08-231036Actual
10586140.002023-02-217816Actual
13048210.002023-04-239256Actual
13881332.002023-05-239236Actual
952660.002023-01-218326Budget
14995104149.002023-06-233176Actual
340671235.002024-12-236266Actual
631240.002022-10-238556Budget
32996164602.002024-11-223976Actual
63958156.002022-10-232276Actual
1484262.002023-06-236726Actual
3174340.002024-10-227136Actual
2508676.002024-04-228566Actual
2600017.002024-05-226916Actual
29589213.002024-08-228966Actual
752287644.002022-11-233176Actual
1855125.002022-06-236766Actual
29611500.002022-07-246166Budget
2944696.002024-08-228416Actual
38558785.002025-04-236226Actual
6351131.002022-10-237366Actual
2835416.002024-07-239636Actual
14814203.002023-06-236616Actual
2960555087.002024-08-221976Actual
13107201.002023-04-239066Actual
15875131.002023-07-246646Actual
14920179.002023-06-236556Actual
25002416.002024-04-228736Actual
835944.002022-12-248216Actual
229461214948.002024-02-211036Actual
27133237.002024-06-227616Actual
11777192.002023-03-239226Actual
4998480.002022-09-238716Budget
25106120484.002024-04-222176Actual
32874376.002024-11-228136Actual
284684005897.002024-07-234376Actual
3072511569.002024-09-22776Actual
220885603.002024-01-21876Actual
13075100.002023-04-236866Budget
1313528555.002023-04-233476Actual
35099451.002025-01-218716Actual
150044137561.002023-06-234376Actual
15938264.002023-07-247266Actual
35171168.002025-01-217646Actual
6096100.002022-10-236816Actual
63282525.002022-10-235766Actual
3057036.002024-09-228216Actual
13095280.002023-04-238166Budget
95393.002023-01-219626Actual
28416343.002024-07-236566Actual
7439-60.002022-11-239156Actual
2838816.002024-07-236956Actual
1786932.002023-09-238216Actual
5010892.002022-09-236126Actual
34046155.002024-12-237656Actual
8595224.002022-12-247366Actual
946053.002023-01-217116Actual
7355410.002022-11-236546Actual
199421870.002023-11-236236Actual
490105.002022-05-237416Actual
3399941.002024-12-238236Actual
38608716.002025-04-239236Actual
272948321.002024-06-22876Actual
277338.002022-07-246826Actual
36283832857.002025-02-211136Actual
2208347500.002024-01-219966Actual
2106827.002023-12-248266Actual
119571600.002023-03-237666Budget
13962340.002023-05-238766Actual
6283100.002022-10-236656Budget
1079055.002023-02-218556Actual
10587100.002023-02-217816Budget
968610062.002023-01-215366Actual
3410045457.002024-12-231376Actual
1778410.002022-06-238746Actual
850580.002022-12-248346Budget
7426200.002022-11-238156Budget
13971324618.002023-05-23476Actual
36418112879.002025-02-213576Actual
386111709.002025-04-236146Actual
3299742432.002024-11-224076Actual
65072.002022-05-238446Actual
17873416.002023-09-238716Actual
272734.002022-07-246916Actual
2295666.002024-02-217136Actual
20974288.002023-12-246636Actual
239326.002024-03-226926Actual
7423200.002022-11-238056Budget
3632876.002025-02-218446Actual
12889196.002023-04-238026Actual
19977137.002023-11-237646Actual
387106123.002025-04-232376Actual
3397432.002024-12-238526Actual
13022127.002023-04-237356Actual
2840711060.002024-07-235266Actual
7123759.002022-05-235366Actual
32925232.002024-11-228056Actual
1184290.002023-03-236846Actual
9712103.002023-01-217466Actual
24026133.002024-03-228956Actual
94482100.002023-01-216116Budget
2404443.002024-03-227166Actual
25069273.002024-04-226566Actual
27306228168.002024-06-222976Actual
2405467.002024-03-228366Actual
73061500.002022-11-236236Budget
385301994.002025-04-236116Actual
11812401.002023-03-238136Actual
13951142.002023-05-237366Actual
2821234.002022-07-246736Actual
1065928500.002023-02-216036Budget
1998369.002023-11-238346Actual
3742339.002025-03-238326Actual
2728082.002024-06-228466Actual
179960.002022-06-236856Budget
2837290.002024-07-238346Actual
952514.002023-01-218226Actual
35103436.002025-01-219216Actual
34059265.002024-12-239256Actual
2729645350.002024-06-221476Actual
2835518241.002024-07-236046Actual
21074307.002023-12-249066Actual
278650.002022-07-247826Budget
10782186.002023-02-218156Actual
1898333.002023-10-238556Actual
1176940.002023-03-238426Budget
5109267.002022-09-236546Actual
502340.002022-09-237126Budget
56060.002022-05-238926Actual
20987115.002023-12-248336Actual
8496100.002022-12-247846Actual
34049294.002024-12-238056Actual
86532510717.002022-12-244376Actual
3623760.002025-02-217116Actual
295101381.002024-08-226146Actual
11753200.002023-03-237426Budget
3283813.002024-11-226926Actual
27267116.002024-06-226866Actual
974865987.002023-01-211376Actual
32894180.002024-11-227346Actual
640493651.002022-10-233576Actual
22077181.002024-01-218966Actual
239415.002024-03-228226Actual
240372247.002024-03-226266Actual
18936.002022-06-239666Actual
7374117.002022-11-237846Actual
14980413899.002023-06-23676Actual
37403515.002025-03-239216Actual
764-174.002022-05-239166Actual
14834388.002023-06-239216Actual
1188574.002023-03-236656Actual
2099512.002023-12-249636Actual
32954146.002024-11-227466Actual
26089160.002024-05-228146Actual
5113120.002022-09-236746Actual
23965382.002024-03-227736Actual
16001200.002022-06-236216Budget
615670.002022-10-237826Budget
38631168.002025-04-238946Actual
192451056.002022-06-234676Actual
38621167.002025-04-237646Actual
13071223.002023-04-236666Actual
21080255631.002023-12-2410166Actual
2730220.002022-07-247316Budget
17974169.002023-09-238056Actual
228942275.002024-02-216116Actual
108067400.002023-02-215766Budget
2611353.002024-05-227856Actual
15940127.002023-07-247466Actual
606104.002022-05-238536Actual
18016328.002023-09-239266Actual
108738321.002023-02-212276Actual
4138183144.002022-08-23476Actual
4030510.002022-08-236256Actual
2785200.002022-07-247726Budget
1398926424.002023-05-233376Actual
1692072.002023-08-238346Actual
5260844715.002022-09-23476Actual
3395470958.002024-12-231226Actual
3511592.002025-01-217326Actual
3900110.002022-08-237326Budget
726380.002022-11-236726Budget
15895263.002023-07-249246Actual
2405319.002024-03-228266Actual
62291500.002022-10-236146Budget
23926431.002024-03-226126Actual
14958650.002023-06-237266Actual
4018351.002022-08-238746Actual
3508621.002025-01-216916Actual
1201313715.002023-03-2310076Actual
19943240.002023-11-236536Actual
2210680520.002024-01-213776Actual
9497709.002023-01-216226Actual
1348433105.002023-05-229376Actual
726280.002022-05-236566Budget
97691591582.002023-01-214376Actual
657165.002022-05-239046Actual
11692458.002023-03-236516Actual
18904151.002023-10-238726Actual
50890.002022-05-238516Budget
624120.002022-10-236946Actual
1191759.002023-03-238956Actual
787124092.002022-05-232976Actual
626109.002022-05-236746Actual
4092200.002022-08-236566Budget
9699177.002023-01-216666Actual
12953-197.002023-04-239136Actual
2394218.002024-03-228326Actual
34033428.002024-12-239246Actual
2206349.002024-01-217166Actual
6208550.002022-10-238036Budget
22977104.002024-02-216546Actual
850665.002022-12-248446Actual
2790100.002022-07-248126Budget
3950182.002022-08-237336Actual
1718164.002022-06-237836Actual
5280126538.002022-09-233576Actual
16842416.002023-08-238716Actual
2830810.002024-07-236926Actual
16893.002022-06-239626Actual
3741950.002025-03-237826Actual
130545951.002023-04-235366Actual
3177881.002024-10-228346Actual
1190813.002023-03-238256Actual
19961226.002023-11-238936Actual
28442276502.002024-07-2310166Actual
3886964.002022-08-236126Actual
180483.002022-06-237356Actual
14964360.002023-06-238066Actual
3055422793.002024-09-226016Actual
12932280.002023-04-237636Budget
32809156.002024-11-226716Actual
501361.002022-05-238116Actual
5096480.002022-09-238736Budget
34080110.002024-12-237866Actual
1287618.002023-04-237126Actual
189401419.002023-10-236246Actual
1488488.002023-06-238536Actual
6125216.002022-10-239016Actual
500471.002022-09-239416Actual
27182220.002024-06-226736Actual
10600480.002023-02-218716Budget
1893184.002023-10-238536Actual
3291671.002024-11-226756Actual
29448451.002024-08-228716Actual
3973185.002022-08-238936Actual
1746410.002022-06-236546Actual
7084.002022-05-239656Actual
513418.002022-09-238246Actual
30673221.002024-09-227756Actual
16927305.002023-08-239246Actual
37390256.002025-03-237616Actual
4021210.002022-08-239046Actual
2497663.002024-04-229026Actual
177398.002022-06-238346Actual
1304150.002023-04-238556Budget
128171900.002023-04-236216Budget
328052601.002024-11-226116Actual
19963-277.002023-11-239136Actual
11752157.002023-03-237426Actual
2956112838.002024-08-225266Actual
27274433.002024-06-227766Actual
640219953.002022-10-233376Actual
105641924.002023-02-216116Actual
306081495580.002024-09-221136Actual
2301376.002024-02-217856Actual
3511169.002025-01-216726Actual
220562273.002024-01-216266Actual
1303094.002023-04-237856Actual
22904187.002024-02-217616Actual
285817200.002022-07-246046Budget
1875405.002022-06-238066Actual
513853.002022-09-238446Actual
16972131.002023-08-237466Actual
67560.002022-05-236856Budget
17923347.002023-09-238136Actual
1592720980.002023-07-245766Actual
3755517287.002025-03-231876Actual
340996517.002024-12-23876Actual
28296459.002024-07-239016Actual
1747372.002022-06-236646Actual
2398550.002024-03-226846Actual
28297-367.002024-07-239116Actual
3861153.002022-08-237816Actual
1631100.002022-06-238416Budget
855994.002022-12-248956Actual
5189200.002022-09-238756Budget
2891101.002022-07-248346Actual
23085120854.002024-02-213976Actual
35172302.002025-01-217746Actual
3519962.002025-01-217856Actual
272578140.002024-06-225466Actual
13862109.002023-05-236736Actual
2712926.002024-06-226916Actual
11951587.002023-03-237266Actual
25076180.002024-04-227366Actual
578200.002022-05-236736Budget
1887659.002023-10-238516Actual
374069563.002025-03-236026Actual
2093369.002023-12-248416Actual
12847100.002023-04-238316Budget
2511829150.002024-04-223876Actual
2613020528.002024-05-225766Actual
13819108.002023-05-238316Actual
34007639.002024-12-239236Actual
22994227.002024-02-218746Actual
392840.002022-08-239426Actual
25046154.002024-04-227756Actual
1390070.002023-05-238346Actual
14879495.002023-06-238036Actual
3629268.002025-02-217136Actual
847215600.002022-12-246046Budget
35224116.002025-01-216866Actual
9611164.002023-01-217646Actual
3174199.002024-10-226836Actual
63204.002022-10-239656Actual
2613871.002024-05-226866Actual
11942280.002023-03-236666Budget
7259200.002022-11-236526Budget
1905218820.002023-10-2310076Actual
14973-199.002023-06-239166Actual
9478100.002023-01-218316Budget
4164-32698.002022-08-234676Actual
3068910.002024-09-225466Actual
11894110.002023-03-237356Budget
2961938238.002024-08-223876Actual
18941189.002023-10-236546Actual
744380.002022-05-237766Budget
2952525.002024-08-228246Actual
953140.002023-01-218526Budget
1691920.002023-08-238246Actual
3741422.002025-03-237126Actual
1701287580.002023-08-233776Actual
3957200.002022-08-237836Budget
25077161.002024-04-227466Actual
1792200.002022-06-236556Budget
5242100.002022-09-238366Budget
8460100.002022-12-248436Budget
9499152.002023-01-216526Actual
18911859957.002023-10-231136Actual
220241224.002024-01-216156Actual
3748510.002025-03-239646Actual
8431280.002022-12-246536Budget
318191924.002024-10-226166Actual
16952-110.002023-08-239156Actual
15855119.002023-07-247436Actual
616453.002022-10-238326Actual
26004144.002024-05-227616Actual
1695610386.002023-08-235366Actual
29465148.002024-08-227426Actual
22985113.002024-02-217646Actual
1794769.002023-09-237846Actual
3284710.002024-11-228226Actual
21955121.002024-01-217726Actual
23990151.002024-03-227646Actual
13091122.002023-04-237866Actual
37489191.002025-03-236556Actual
416022895.002022-08-233876Actual
3872038663.002025-04-233876Actual
36315165.002025-02-216746Actual
14857151.002023-06-238726Actual
745115132.002022-11-236066Actual
3186641631.002024-10-223276Actual
385852878.002025-04-236136Actual
2608229.002024-05-227146Actual
36397167985.002025-02-2110166Actual
37444193.002025-03-237436Actual
7474100.002022-11-237466Budget
16964189.002023-08-236566Actual
29459105.002024-08-226626Actual
60040.002022-05-238236Budget
25000109.002024-04-228436Actual
209722208.002023-12-246236Actual
63796.002022-10-239666Actual
3923200.002022-08-238726Budget
17918179.002023-09-237436Actual
31776228.002024-10-228146Actual
499133.002022-09-238216Actual
29538146.002024-08-226556Actual
2715875.002024-06-227326Actual
260492465.002024-05-226136Actual
55346.002022-05-238326Actual
13074114.002023-04-236766Actual
499550.002022-05-238016Budget
1798929953.002023-09-235766Actual
634462.002022-10-236866Actual
504440.002022-09-238526Actual
13965-218.002023-05-239166Actual
974147500.002023-01-219966Actual
239502.002024-03-229626Actual
591558.002022-05-237736Actual
9454280.002023-01-216616Budget
180334378.002023-09-232376Actual
75331.002022-05-238266Actual
9631156.002023-01-219046Actual
4111463.002022-08-237766Actual
1735-250.002022-06-239136Actual
24027205.002024-03-229056Actual
108321129.002023-02-217666Actual
30391573502.002022-07-244376Actual
28366208.002024-07-237646Actual
1387484.002023-05-238336Actual
329766567.002024-11-22876Actual
10583260.002023-02-217616Actual
1197280.002023-03-238566Budget
17877479.002023-09-239216Actual
2502175.002024-04-227846Actual
527149.002022-05-236626Actual
23958102.002024-03-226736Actual
5076100.002022-09-237436Budget
9472632.002023-01-218016Actual
13011182.002023-04-236556Actual
951880.002023-01-217826Budget
32934-134.002024-11-229156Actual
27311268365.002024-06-223576Actual
1314020682.002023-04-234076Actual
9639950.002023-01-216156Budget
1490864.002023-06-238346Actual
24949224.002024-04-229016Actual
6281100.002022-10-236556Budget
11810550.002023-03-238036Budget
21104112664.002023-12-243976Actual
11788480.002023-03-236536Budget
10851410.002023-02-218766Actual
24993213.002024-04-227636Actual
6376-123.002022-10-239166Actual
4993100.002022-09-238316Budget
2600918.002024-05-228216Actual
2948325786.002024-08-226036Actual
19008323.002023-10-237766Actual
13913137.002023-05-236656Actual
12918307.002023-04-236636Actual
3520541.002025-01-218556Actual
753314324.002022-11-2310076Actual
517680.002022-09-237856Budget
2091520796.002023-12-246016Actual
30707109.002024-09-227866Actual
2912149.002022-07-246656Actual
392486.002022-08-238926Actual
9563306.002023-01-217636Actual
340111352.002024-12-236246Actual
179053.002023-09-239626Actual
29437182.002024-08-227316Actual
12824200.002023-04-236716Budget
577380.002022-05-236636Budget
1588955.002023-07-248446Actual
2397293.002024-03-228536Actual
9616380.002023-01-218046Budget
404011.002022-08-236956Actual
272051163.002024-06-226246Actual
15951159.002023-07-248966Actual
32932109.002024-11-228956Actual
31864223368.002024-10-222976Actual
117873037.002023-03-236236Actual
129601900.002023-04-236146Budget
168743.002023-08-239626Actual
2946472.002024-08-227326Actual
2946848.002024-08-227826Actual
3521613085.002025-01-215766Actual
1897365039.002022-06-2310166Actual
190374378.002023-10-232376Actual
1591457.002023-07-248356Actual
272832.002022-07-247116Actual
15800139.002023-07-247416Actual
22076340.002024-01-218766Actual
107081900.002023-02-216146Budget
5089118.002022-09-238336Actual
19005142.002023-10-237366Actual
3874527.002022-08-238716Actual
1865220.002022-06-237366Budget
14860-89.002023-06-239126Actual
2947-94.002022-07-249156Actual
8451550.002022-12-248036Budget
1500618027.002023-06-2310076Actual
85188700.002022-12-246056Budget
29486357.002024-08-226536Actual
1716550.002022-06-237736Budget
52718156.002022-09-232276Actual
1074280.002023-02-218546Budget
31773302.002024-10-227746Actual
289480.002022-07-248546Budget
294140.002022-07-248556Budget
1752100.002022-06-236846Budget
18007249.002023-09-238166Actual
119234516.002023-03-235266Actual
38602138.002025-04-238436Actual
1301765.002023-04-236856Actual
23056-244.002024-02-219166Actual
209972472.002023-12-246146Actual
8340105.002022-12-246816Actual
28338321.002024-07-237336Actual
94937878.002023-01-216026Actual
1996618812.002023-11-236046Actual
12012434288.002023-03-234676Actual
9551280.002023-01-216636Budget
16882202.002023-08-236736Actual
2303923.002024-02-216966Actual
83321530.002022-12-246216Actual
1999910.002023-11-236956Actual
31700485.002024-10-228716Actual
83739.002022-12-249616Actual
1499726424.002023-06-233376Actual
2714086.002024-06-228416Actual
1290254.002023-04-238926Actual
22080370.002024-01-219266Actual
491100.002022-05-237416Budget
5190234.002022-09-238756Actual
1284431.002023-04-238216Actual
2610550.002024-05-226756Actual
8524241.002022-12-246556Actual
1297080.002023-04-236846Budget
25078811.002024-04-227666Actual
180463469146.002023-09-234376Actual
2843032.002024-07-238266Actual
61841622.002022-10-236236Actual
9487283.002023-01-219016Actual
7232620.002022-11-238016Actual
751510084.002022-11-232076Actual
7270120.002022-11-237326Budget
26123-222.002024-05-229156Actual
2721133.002024-06-227146Actual
2305185.002024-02-218466Actual
5068100.002022-09-236836Budget
148672806.002023-06-236236Actual
29597238758.002024-08-22476Actual
2308385046.002024-02-213776Actual
2603917.002024-05-228526Actual
1393512979.002023-05-235266Actual
2389826522.002024-03-226016Actual
3520215.002025-01-218256Actual
2005247500.002023-11-239966Actual
18959110.002023-10-238946Actual
5074213.002022-09-237336Actual
20937248.002023-12-249016Actual
1086875387.002023-02-211576Actual
25091388.002024-04-229266Actual
507229.002022-09-237136Actual
38624356.002025-04-238046Actual
1485531.002023-06-238426Actual
9457100.002023-01-216816Budget
1903823555.002023-10-232476Actual
608480.002022-05-238736Budget
17929259.002023-09-238936Actual
1174840.002023-03-237126Budget
2507297.002024-04-226866Actual
13028200.002023-04-237756Budget
20999222.002023-12-246546Actual
843836.002022-12-246936Actual
744410600.002022-11-235266Budget
31822254.002024-10-226566Actual
26120167.002024-05-228756Actual
272301050.002024-06-226156Actual
62924.002022-05-236946Actual
14939178.002023-06-239056Actual
1199289065.002023-03-231576Actual
282670.002022-07-247136Budget
179596.002023-09-239646Actual
658-132.002022-05-239146Actual
30596162.002024-09-228126Actual
17871100.002023-09-238416Actual
2818473.002022-07-246636Actual
7346360.002022-11-239236Actual
5177280.002022-09-238056Budget
25036907.002024-04-226256Actual
35170133.002025-01-217446Actual
23967519.002024-03-228036Actual
149501342.002023-06-236266Actual
3990105.002022-08-236746Actual
8525100.002022-12-246556Budget
567176270.002022-05-231136Actual
3873103.002022-08-238516Actual
1390159.002023-05-238446Actual
3074737628.002024-09-224076Actual
3171341.002024-10-226826Actual
13892131.002023-05-237346Actual
2395327351.002024-03-226036Actual
2497884.002024-04-229226Actual
14989116370.002023-06-232176Actual
5123161.002022-09-237446Actual
106078.002023-02-219616Actual
23003169.002024-02-216556Actual
25122-49545.002024-04-224676Actual
3410515904.002024-12-232076Actual
31691288.002024-10-227616Actual
38570262.002025-04-238026Actual
3401628.002024-12-236946Actual
17949160.002023-09-238146Actual
3872529624.002025-04-2310076Actual
8649105451.002022-12-243776Actual
2613794.002024-05-226766Actual
20006192.002023-11-238056Actual
7504151900.002022-11-2310166Budget
3397111.002024-12-238226Actual
17882662.002023-09-236226Actual
1893710.002023-10-239636Actual
2998100.002022-07-248466Budget
1702200.002022-06-236736Budget
2000554.002023-11-237856Actual
27181200.002022-07-246216Budget
10841316.002023-02-218166Actual
9598198.002023-01-216646Actual
2827300.002022-07-247336Budget
2764437.002022-07-246126Actual
230343490.002024-02-216366Actual
3864317.002025-04-236956Actual
414468230.002022-08-231576Actual
189649443.002023-10-236056Actual
20053147292.002023-11-2310166Actual
10678181.002023-02-217436Actual
17944141.002023-09-237446Actual
1796978.002023-09-237356Actual
15991198.002022-06-236216Actual
9711148.002023-01-217366Actual
5286247704.002022-09-234676Actual
2300717.002024-02-216956Actual
3757239229.002025-03-234076Actual
36235144.002025-02-216816Actual
97141159.002023-01-217666Actual
340661853.002024-12-236166Actual
3626776.002025-02-217626Actual
9464161.002023-01-217416Actual
2292351.002024-02-216526Actual
7260226.002022-11-236526Actual
13142325033.002023-04-234676Actual
1900329.002023-10-237166Actual
640578265.002022-10-233776Actual
2400514165.002024-03-226056Actual
9641650.002023-01-216256Budget
2093281.002023-12-248316Actual
5192133.002022-09-239056Actual
2210596484.002024-01-213576Actual
1489811.002023-06-236946Actual
1177842.002023-03-239426Actual
1596811735.002023-07-242076Actual
2838114168.002024-07-236056Actual
30650209.002024-09-228146Actual
3742531.002025-03-238526Actual
27233126.002024-06-226656Actual
732109.002022-05-236866Actual
5002-191.002022-09-239116Actual
970520.002023-01-216966Actual
3037100704.002022-07-243976Actual
1087616153.002023-02-212876Actual
189912707.002023-10-235366Actual
3063415.002024-09-229636Actual
1892830.002023-10-238236Actual
1295610.002023-04-239636Actual
10633200.002023-02-217726Budget
748630.002022-11-238266Budget
281123000.002022-07-246036Budget
28392145.002024-07-237656Actual
23023-173.002024-02-219156Actual
631140.002022-10-238556Actual
397914352.002022-08-236046Actual
22986204.002024-02-217746Actual
13998954914.702023-05-234576Actual
293517.002022-07-248256Actual
1897752.002023-10-237856Actual
279730.002022-07-248426Budget
5235128.002022-09-237866Actual
8600438.002022-12-247766Actual
751697101.002022-11-232176Actual
632582898.002022-10-235666Actual
1174721.002023-03-236926Actual
2932200.002022-07-248056Budget
21936340.002024-01-218716Actual
6263101.002022-10-238446Actual
9502138.002023-01-216626Actual
855010.002022-12-248256Budget
282539.002022-07-247136Actual
18926468.002023-10-238036Actual
24015146.002024-03-227456Actual
38401500.002022-08-236216Budget
2203263.002024-01-217356Actual
22043151.002024-01-218756Actual
261282770.002024-05-225466Actual
10860240200.002023-02-2110166Budget
35120204.002025-01-218026Actual
1481722.002023-06-236916Actual
317631110.002024-10-226246Actual
238992449.002024-03-226116Actual
13968778.002023-05-239766Actual
740659.002022-11-236756Actual
304115696.002022-07-2410076Actual
285596.002022-07-249436Actual
9718114.002023-01-217866Actual
2401155.002024-03-226856Actual
29596183407.002024-08-2210166Actual
3187140787.002024-10-223876Actual
1500131298.002023-06-233876Actual
29578167.002024-08-227466Actual
15942281.002023-07-247766Actual
1712100.002022-06-237436Budget
1186680.002023-03-238546Budget
2716260.002024-06-227826Actual
9759132096.002023-01-212976Actual
389370.002022-08-236726Budget
19035102297.002023-10-232176Actual
1388891.002023-05-236746Actual
1692164.002023-08-238446Actual
35109151.002025-01-216526Actual
5066100.002022-09-236736Budget
34089306.002024-12-239066Actual
6269235.002022-10-239046Actual
13954323.002023-05-237766Actual
416222906.002022-08-234076Actual
1685716.002023-08-237126Actual
1683054.002023-08-237116Actual
2881380.002022-07-247746Budget
17857.002022-06-239646Actual
12820380.002023-04-236516Budget
2961631605.002024-08-223476Actual
734917654.002022-11-236046Actual
73968700.002022-11-236056Budget
38660348.002025-04-239256Actual
16831216.002023-08-237316Actual
38708178615.002025-04-232176Actual
11850195.002023-03-237646Actual
16973724.002023-08-237666Actual
148112551.002023-06-236116Actual
24087139973.002024-03-223776Actual
2897380.002022-07-248746Budget
865192139.002022-12-243976Actual
7371200.002022-11-237646Budget
3640247881.002025-02-211376Actual
1637218.002022-06-239016Actual
726660.002022-11-236826Budget
1289736.002023-04-238426Actual
16825347.002023-08-236516Actual
375182060.002025-03-236166Actual
192194386.002022-06-233976Actual
2837125.002024-07-238246Actual
3406416984.002024-12-235766Actual
27161187.002024-06-227726Actual
78030604.002022-05-231976Actual
3862595.002022-08-238016Actual
11789520.002023-03-236536Actual
374362937.002025-03-236236Actual
7389380.002022-11-238746Budget
1582041.002023-07-246526Actual
944524800.002023-01-216016Budget
18961-135.002023-10-239146Actual
54450.002022-05-237826Budget
19897320.002023-11-237716Actual
169224336.002022-06-236036Actual
386668392.002025-04-235766Actual
8441245.002022-12-247336Actual
6193130.002022-10-236836Actual
3412038028.002024-12-234076Actual
2842149.002024-07-237166Actual
26185172592.002024-05-223976Actual
26022546.002024-05-226226Actual
79229888.002022-05-233576Actual
3064176.002024-09-226846Actual
20051331.002023-11-239766Actual
2924100.002022-07-247456Budget

Generated 2025-06-22 05:05:30.897 UTC