[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2359   

6329 items

NOTE: Only 1000 elements of total 6329 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1899420344.002023-10-226066Actual
20983132.002023-12-237836Actual
1904195435.002023-10-223176Actual
6385520964.002022-10-22676Actual
128629149.002023-04-226026Actual
21953172.002024-01-207426Actual
618027040.002022-10-226036Actual
11854105.002023-03-227846Actual
12923200.002023-04-226836Budget
10854-191.002023-02-209166Actual
209673.002023-12-239626Actual
21926162.002024-01-207416Actual
1788630.002023-09-226826Actual
5159100.002022-09-226656Budget
74457800.002022-11-225366Budget
1713280.002022-06-227636Budget
71717108.002022-05-226066Actual
10639130.002023-02-208126Actual
28298612.002024-07-229216Actual
52011120.002022-09-225466Actual
189961252.002023-10-226266Actual
26058101.002024-05-217436Actual
1697828.002023-08-228266Actual
865021951.002022-12-233876Actual
375118.002025-03-229656Actual
2608229.002024-05-217146Actual
1788387.002023-09-226526Actual
11738850.002023-03-226226Budget
17932532.002023-09-229236Actual
856347.002022-12-239456Actual
15960419804.002023-07-23676Actual
38587370.002025-04-226536Actual
37542-324.002025-03-229166Actual
527317597.002022-09-222476Actual
726380.002022-11-226726Budget
7231200.002022-11-227816Budget
72561247.002022-11-226126Actual
2749100.002022-07-238416Budget
729040.002022-11-228526Budget
18899109.002023-10-228126Actual
1588864.002023-07-238346Actual
7246177.002022-11-228916Actual
2835416.002024-07-229636Actual
5286247704.002022-09-224676Actual
701234.002022-05-228756Actual
10595120.002023-02-208316Actual
1391471.002023-05-226756Actual
14895103.002023-06-226646Actual
1399030015.002023-05-223476Actual
2840914164.002024-07-225466Actual
32821144.002024-11-218316Actual
4976218.002022-09-227316Actual
25005-311.002024-04-219136Actual
5049107.002022-09-229026Actual
863630604.002022-12-231976Actual
3298215558.002024-11-212076Actual
375204876.002025-03-226366Actual
159519968.002022-06-226016Actual
27183167.002024-06-216836Actual
15941811.002023-07-237666Actual
37408883.002025-03-226226Actual
2300717.002024-02-206956Actual
339842966.002024-12-226136Actual
12934550.002023-04-227736Budget
2603327.002024-05-217826Actual
22906102.002024-02-207816Actual
8478280.002022-12-236546Budget
13028200.002023-04-227756Budget
1695610386.002023-08-225366Actual
3856316.002025-04-226926Actual
290410400.002022-07-236056Actual
27231817.002024-06-216256Actual
1088425728.002023-02-203876Actual
189649443.002023-10-226056Actual
1086875387.002023-02-201576Actual
1287876.002023-04-227326Actual
3005268.002022-07-239066Actual
107071932.002023-02-206146Actual
3748510.002025-03-229646Actual
2613871.002024-05-216866Actual
177130.002022-06-228246Budget
27291370972.002024-06-21476Actual
612090.002022-10-228516Budget
13034217.002023-04-228156Actual
37429-101.002025-03-229126Actual
38589172.002025-04-226736Actual
19907302.002023-11-229016Actual
32873608.002024-11-218036Actual
1072029.002023-02-207146Actual
3862867.002025-04-228446Actual
9520280.002023-01-208026Budget
51051685.002022-09-226146Actual
38568212.002025-04-227726Actual
29523400.002024-08-218046Actual
21036265.002023-12-238056Actual
835840.002022-12-238216Budget
17963127.002023-09-226556Actual
2603497.002024-05-218026Actual
13945186.002023-05-226666Actual
37457-307.002025-03-229136Actual
283016659.002024-07-226026Actual
21010360.002023-12-238046Actual
8344213.002022-12-237316Actual
6113280.002022-10-228116Budget
9512100.002023-01-207426Budget
37545616.002025-03-229766Actual
2100992.002023-12-237846Actual
8453406.002022-12-238136Actual
1645550.002022-06-226126Budget
139111082.002023-05-226256Actual
2196031.002024-01-208326Actual
339811508328.002024-12-221036Actual
1800824.002023-09-228266Actual
415944341.002022-08-223776Actual
108091900.002023-02-206166Budget
278741.002022-07-237826Actual
3285929469.002024-11-216036Actual
86318474.002022-12-23876Actual
30626120.002024-09-218336Actual
975086383.002023-01-201576Actual
3870517287.002025-04-221876Actual
3842380.002022-08-226516Actual
22997-148.002024-02-209146Actual
1591316.002023-07-238256Actual
2393778.002024-03-217726Actual
34080110.002024-12-227866Actual
29582483.002024-08-218066Actual
23062294482.002024-02-20476Actual
850963.002022-12-238546Actual
394870.002022-08-227136Budget
3959601.002022-08-228036Actual
391950.002022-08-228426Budget
5000155.002022-09-228916Actual
32961129.002024-11-218366Actual
13099101.002023-04-228366Actual
2098992.002023-12-238536Actual
495380.002022-05-227716Budget
2956453774.002024-08-215666Actual
638615645.002022-10-22776Actual
33949293.002024-12-228916Actual
63273500.002022-10-225766Budget
19980314.002023-11-228046Actual
2818473.002022-07-236636Actual
1303777.002023-04-228356Actual
2094176689.002023-12-231226Actual
542189.002022-05-227726Actual
249832679.002024-04-216136Actual
22035144.002024-01-207756Actual
14877449.002023-06-227736Actual
6295100.002022-10-227656Budget
3186014681.002024-10-212276Actual
48378.002022-05-226816Actual
3754647500.002025-03-229966Actual
9540812721.002023-01-201036Actual
4992116.002022-09-228316Actual
2946848.002024-08-217826Actual
24977-50.002024-04-219126Actual
1076440.002023-02-206856Budget
2934167.002022-07-238156Actual
547200.002022-05-228026Budget
3632790.002025-02-208346Actual
24081159582.002024-03-212976Actual
22897213.002024-02-206616Actual
3404171.002024-12-226856Actual
31710120.002024-10-216526Actual
283312849.002024-07-226236Actual
1583776.002023-07-238726Actual
177483.002022-06-228446Actual
3521575570.002025-01-205666Actual
38619130.002025-04-227346Actual
10574120.002023-02-206816Actual
32823115.002024-11-218516Actual
2297894.002024-02-206646Actual
3852220.002022-08-227316Budget
973080.002023-01-208566Budget
3864424.002025-04-227156Actual
38577135.002025-04-228926Actual
1300415997.002023-04-226056Actual
397784.002022-08-229436Actual
23022216.002024-02-209056Actual
7388410.002022-11-228746Actual
638880489.002022-10-221376Actual
850479.002022-12-238346Actual
2609345.002024-05-218546Actual
200227364.002023-11-225766Actual
178808062.002023-09-226026Actual
3871227978.002025-04-222876Actual
16941193.002023-08-227756Actual
2511526574.002024-04-213476Actual
6253129.002022-10-227846Actual
28278436.002024-07-226616Actual
9548332.002023-01-206536Actual
12948103.002023-04-228536Actual
6202280.002022-10-227636Budget
35152114.002025-01-208436Actual
3519158.002025-01-206756Actual
6298222.002022-10-227756Actual
1297080.002023-04-226846Budget
10684159.002023-02-207836Actual
289390.002022-07-238446Budget
28453183595.002024-07-222176Actual
1304060.002023-04-228456Budget
1877280.002022-06-228166Budget
11726162.002023-03-228916Actual
1699939785.002023-08-221976Actual
25037116.002024-04-216556Actual
2722195.002024-06-218446Actual
107091300.002023-02-206246Budget
3184747500.002024-10-219966Actual
189971516.002023-10-226366Actual
628649.002022-10-226856Actual
28384157.002024-07-226556Actual
752738848.002022-11-223776Actual
1896866.002023-10-226656Actual
2193222.002024-01-208216Actual
7506217286.002022-11-22476Actual
2405654.002024-03-218566Actual
30746140131.002024-09-213976Actual
159558.002023-07-239666Actual
38612932.002025-04-226246Actual
62924.002022-05-226946Actual
2200539.002024-01-207146Actual
28426407.002024-07-227766Actual
965692.002023-01-207456Actual
53074.002022-05-226726Actual
130521900.002023-04-225266Budget
35163201.002025-01-206546Actual
40851500.002022-08-226166Budget
11816137.002023-03-228336Actual
239502.002024-03-219626Actual
1078762.002023-02-208456Actual
4012100.002022-08-228346Budget
3168027273.002024-10-216016Actual
685243.002022-05-227756Actual
317621269.002024-10-216146Actual
2846544186.002024-07-223876Actual
4136167185.002022-08-2210166Actual
26008181.002024-05-218116Actual
404011.002022-08-226956Actual
30723361796.002024-09-21476Actual
502111.002022-09-226926Actual
31693141.002024-10-217816Actual
4111463.002022-08-227766Actual
1193714678.002023-03-226366Actual
17875359.002023-09-229016Actual
19990291.002023-11-229246Actual
3756630545.002025-03-223376Actual
4030510.002022-08-226256Actual
4971123.002022-09-226816Actual
8347200.002022-12-237416Budget
32871532.002024-11-217736Actual
11777192.002023-03-229226Actual
3411342031.002024-12-223276Actual
4103217.002022-08-227266Actual
968512100.002023-01-205366Budget
6278574.002022-10-226256Actual
2840423.002022-07-238136Actual
1887560.002023-10-228416Actual
30406220.002022-07-234676Actual
6383303098.002022-10-2210166Actual
8419145.002022-12-239226Actual
2390660.002024-03-217116Actual
7241100.002022-11-228416Budget
17900113.002023-09-228726Actual
19025246701.002023-10-22476Actual
2391790.002024-03-218516Actual
27134428.002024-06-217716Actual
385861831.002025-04-226236Actual
14932150.002023-06-228156Actual
958810.002023-01-209636Actual
23974244.002024-03-218936Actual
18020299537.002023-09-2210166Actual
628814.002022-10-226956Actual
31872147073.002024-10-213976Actual
16907179.002023-08-226646Actual
6276950.002022-10-226156Budget
519832500.002022-09-225266Budget
33994298.002024-12-227636Actual
2198735.002024-01-208236Actual
1996511.002023-11-229636Actual
351859.002025-01-209646Actual
388310712.002022-08-226026Actual
25004389.002024-04-219036Actual
11826360.002023-03-229236Actual
15980161437.002023-07-233776Actual
374352643.002025-03-226136Actual
32890135.002024-11-216746Actual
6216100.002022-10-228436Budget
3405262.002024-12-228356Actual
858937.002022-12-236966Actual
733340.002022-11-228236Actual
11809648.002023-03-228036Actual
11781918306.002023-03-221136Actual
1590296.002023-07-236756Actual
1715474.002022-06-227736Actual
3179419.002024-10-216956Actual
318191924.002024-10-216166Actual
289291.002022-07-238446Actual
1191260.002023-03-228456Budget
5194177.002022-09-229256Actual
67718.002022-05-227156Actual
1493455.002023-06-228356Actual
36347146.002025-02-207656Actual
526551574.002022-09-221476Actual
5065280.002022-09-226636Budget
3065360.002024-09-218446Actual
1899243261.002023-10-225666Actual
10679322.002023-02-207636Actual
22959272.002024-02-207636Actual
17980151.002023-09-228756Actual
20982449.002023-12-237736Actual
1299480.002023-04-228546Budget
25076180.002024-04-217366Actual
108067400.002023-02-205766Budget
962120.002023-01-208246Budget
40279700.002022-08-226056Budget
107984.002023-02-209656Actual
275090.002022-07-238516Budget
2394576.002024-03-218726Actual
957440.002023-01-208236Actual
2715535.002024-06-216826Actual
2196127.002024-01-208426Actual
20975146.002023-12-236736Actual
2735237.002022-07-237616Actual
1990476.002023-11-228516Actual
9581550.002023-01-208736Budget
2506341712.002024-04-215666Actual
1589715371.002023-07-236056Actual
2770100.002022-07-236626Budget
73521942.002022-11-226146Actual
38690261.002025-04-228966Actual
386371387.002025-04-226156Actual
220974378.002024-01-202376Actual
4047100.002022-08-227656Budget
3861666.002025-04-226846Actual
21042227.002023-12-238756Actual
1595747500.002023-07-239966Actual
9577117.002023-01-208436Actual
2494096.002024-04-217816Actual
1294236.002023-04-228236Actual
2205235424.002024-01-205666Actual
169323000.002022-06-226036Budget
11811380.002023-03-228136Budget
179670.002022-06-226756Budget
1498363326.002023-06-221376Actual
22904187.002024-02-207616Actual
4978100.002022-09-227416Budget
1801069.002023-09-228466Actual
34030209.002024-12-228946Actual
33975139.002024-12-228726Actual
2505229.002024-04-218456Actual
20936161.002023-12-238916Actual
3755478977.002025-03-221576Actual
10834389.002023-02-207766Actual
29449243.002024-08-218916Actual
3631855.002025-02-207146Actual
9517184.002023-01-207726Actual
2756-179.002022-07-239116Actual
51994600.002022-09-225366Budget
1485872.002023-06-228926Actual
1889178.002022-06-229066Actual
15813-252.002023-07-239116Actual
1993030.002023-11-228426Actual
2827424706.002024-07-226016Actual
21937148.002024-01-208916Actual
9607220.002023-01-207346Budget
10862244102.002023-02-20476Actual
2968280.002022-07-236566Budget
3956480.002022-08-227736Budget
3405351.002024-12-228456Actual
5109267.002022-09-226546Actual
16933132.002023-08-226656Actual
303821349.002022-07-234076Actual
3300029624.002024-11-2110076Actual
25087378.002024-04-218766Actual
118311951.002023-03-226146Actual
282762535.002024-07-226216Actual
2495363879.002024-04-211226Actual
25091388.002024-04-219266Actual
1389920.002023-05-228246Actual
8597100.002022-12-237466Budget
6296124.002022-10-227656Actual
10745380.002023-02-208746Budget
12879120.002023-04-227326Budget
1803519018.002023-09-222876Actual
2955445.002024-08-218556Actual
1757237.002022-06-227346Actual
613096991.002022-10-221226Actual
119243900.002023-03-225266Budget
20053147292.002023-11-2210166Actual
16825347.002023-08-226516Actual
27292416055.002024-06-21676Actual
3852924298.002025-04-226016Actual
2006820603.002023-11-222876Actual
2843200.002022-07-238336Budget
415846900.002022-08-223576Actual
385569563.002025-04-226026Actual
219982177.002024-01-206146Actual
58470.002022-05-227136Budget
32921141.002024-11-217456Actual
624340.002022-10-227146Budget
19011260.002023-10-228166Actual
3749268.002025-03-226856Actual
2599878.002024-05-216716Actual
523780.002022-05-226226Actual
13024119.002023-04-227456Actual
5024110.002022-09-227326Budget
2398614.002024-03-216946Actual
11807200.002023-03-227836Budget
293859.002022-07-238356Actual
229751311.002024-02-206146Actual
14927183.002023-06-227456Actual
2999116.002022-07-238466Actual
7376444.002022-11-228046Actual
12921156.002023-04-226736Actual
3181690882.002024-10-215666Actual
2197837.002024-01-206936Actual
2931270.002022-07-238056Actual
3637518.002025-02-206966Actual
865516000.002022-12-2310076Actual
965110.002023-01-207156Actual
36239174.002025-02-207416Actual
63963367.002022-10-222376Actual
31823231.002024-10-216666Actual
2835200.002022-07-237836Budget
1624280.002022-06-228116Budget
8601380.002022-12-237766Budget
9535108.002023-01-209026Actual
15944356.002023-07-238066Actual
105651900.002023-02-206216Budget
3864985.002025-04-227856Actual
3868100.002022-08-228316Budget
6303152.002022-10-228156Actual
86532510717.002022-12-234376Actual
35140167.002025-01-206836Actual
2599960.002024-05-216816Actual
220878956.002024-01-20776Actual
1592647839.002023-07-235666Actual
94919.002023-01-209616Actual
23975376.002024-03-219036Actual
1690891.002023-08-226746Actual
6399121422.002022-10-222976Actual
172343.002022-06-228236Actual
969018018.002023-01-206066Actual
13905211.002023-05-229046Actual
1186025.002023-03-228246Actual
53796.002022-05-227326Actual
11951587.002023-03-227266Actual
3626414.002025-02-207126Actual
17911363.002023-09-226536Actual
3183629.002024-10-218266Actual
37482360.002025-03-229046Actual
17970165.002023-09-227456Actual
30718391.002024-09-219266Actual
352134361.002025-01-205366Actual
20944541.002023-12-236226Actual
10638100.002023-02-208126Budget
21993396.002024-01-209036Actual
12863950.002023-04-226126Budget
38541519.002025-04-227716Actual
249529.002024-04-219616Actual
17857.002022-06-229646Actual
27253223.002024-06-219256Actual
28339202.002024-07-227436Actual
1889041.002023-10-226826Actual
616750.002022-10-228426Budget
20007119.002023-11-228156Actual
742896.002022-05-227666Actual
35130204.002025-01-209226Actual
2605490.002024-05-216836Actual
3526541631.002025-01-203276Actual
1388319088.002023-05-226046Actual
148921893.002023-06-226146Actual
3521411.002025-01-205466Actual
307483996551.002024-09-214376Actual
527721794.002022-09-223276Actual
3872529624.002025-04-2210076Actual
526480280.002022-09-221376Actual
13025100.002023-04-227656Budget
37472333.002025-03-227746Actual
30644144.002024-09-217346Actual
1631100.002022-06-228416Budget
2511829150.002024-04-213876Actual
3737925290.002025-03-226016Actual
14901115.002023-06-227446Actual
1793971.002023-09-226746Actual
1291027209.002023-04-226036Actual
12987280.002023-04-228146Budget
1063460.002023-02-207826Budget
1491713689.002023-06-226056Actual
499690.002022-09-228516Budget
19909403.002023-11-229216Actual
139432725.002023-05-226366Actual
520617400.002022-09-226066Budget
3014189356.002022-07-23476Actual
3755914830.002025-03-222276Actual
26161205288.002024-05-2110166Actual
752287644.002022-11-223176Actual
61384.002022-05-229436Actual
38693535.002025-04-229266Actual
4093200.002022-08-226666Budget
74551100.002022-11-226266Budget
2831277.002024-07-227626Actual
14995104149.002023-06-223176Actual
5158158.002022-09-226656Actual
17957-138.002023-09-229146Actual
2508676.002024-04-218566Actual
27173204.002024-06-219226Actual
837510100.002022-12-236026Budget
2210730071.002024-01-203876Actual
2602811.002024-05-217126Actual
862547500.002022-12-239966Actual
4112150.002022-08-227866Actual
2718575.002024-06-217136Actual
2831929.002024-07-228426Actual
13072280.002023-04-226666Budget
29459105.002024-08-216626Actual
2612951898.002024-05-215666Actual
2829170.002022-07-237436Actual
1496870.002023-06-228466Actual
21919257.002024-01-206516Actual
38558785.002025-04-226226Actual
16949189.002023-08-228756Actual
271782454.002024-06-216136Actual
750347500.002022-11-229966Actual
1751137.002022-06-226846Actual
74761500.002022-11-227666Budget
970623.002023-01-207166Actual
11727249.002023-03-229016Actual
24930230.002024-04-216516Actual
7261205.002022-11-226626Actual
845640.002022-12-238236Actual
5009850.002022-09-226126Budget
130602600.002023-04-225766Budget
36302125.002025-02-208436Actual
37537104.002025-03-228466Actual
1803922060.002023-09-223376Actual
261276158.002024-05-215366Actual
16939153.002023-08-227456Actual
2199719289.002024-01-206046Actual
17927100.002023-09-228536Actual
3403513035.002024-12-226056Actual
3403410.002024-12-229646Actual
738201.002022-05-227366Actual
1778410.002022-06-228746Actual
838917.002022-12-236926Actual
4008280.002022-08-228146Budget
15919174.002023-07-239056Actual
2958684.002024-08-218466Actual
3401628.002024-12-226946Actual
26141142.002024-05-217266Actual
220885603.002024-01-20876Actual
8501233.002022-12-238146Actual
1186680.002023-03-228546Budget
616315.002022-10-228226Actual
30571125.002024-09-218316Actual
1698380.002022-06-226536Budget
3931345147.002022-08-221136Actual
34069221.002024-12-226566Actual
3847135.002022-08-226816Actual
26098418.002024-05-219246Actual
3753895.002025-03-228566Actual
23909249.002024-03-217616Actual
7460234.002022-11-226566Actual
1065928500.002023-02-206036Budget
27136489.002024-06-218016Actual
741240.002022-11-227156Budget
6263101.002022-10-228446Actual
1786034.002023-09-226916Actual
8392111.002022-12-237326Actual
362821289157.002025-02-201036Actual
17874233.002023-09-228916Actual
3640332572.002025-02-201476Actual
3525655087.002025-01-201976Actual
7217100.002022-11-226816Budget
10698527.002023-02-208736Actual
36298666.002025-02-208036Actual
12978200.002023-04-227646Budget
3640655087.002025-02-201976Actual
738280.002022-11-228346Budget
967140.002023-01-208456Budget
3410515904.002024-12-222076Actual
3057913.002024-09-219616Actual
60861800.002022-10-226116Budget
138032204.002023-05-226116Actual
13073100.002023-04-226766Budget
36232421.002025-02-206516Actual
2092344.002023-12-237116Actual
14940-142.002023-06-229156Actual
22020-184.002024-01-209146Actual
350811264.002025-01-206216Actual
261331403.002024-05-216266Actual
2922108.002022-07-237356Actual
8526218.002022-12-236656Actual
38819.002022-08-229616Actual
1596811735.002023-07-232076Actual
36249520.002025-02-208716Actual
1394021022.002023-05-226066Actual
131198965.002023-04-22876Actual
200791686925.002023-11-224376Actual
591558.002022-05-227736Actual
15881123.002023-07-237446Actual
11884100.002023-03-226656Budget
3892100.002022-08-226626Budget
13091122.002023-04-227866Actual
30602135.002024-09-218926Actual
18979115.002023-10-228156Actual
24059199.002024-03-219066Actual
4995103.002022-09-228416Actual
29549955.002022-07-235366Actual
11789520.002023-03-226536Actual
11894110.002023-03-227356Budget
18925115.002023-10-227836Actual
6313234.002022-10-228756Actual
3394438.002024-12-228216Actual
13139108869.002023-04-223976Actual
16843228.002023-08-228916Actual
19026364334.002023-10-22676Actual
177028.002022-06-228246Actual
5015103.002022-09-226626Actual
182435.002022-06-228556Actual
38533402.002025-04-226616Actual
2609016.002024-05-218246Actual
16859172.002023-08-227426Actual
1184440.002023-03-227146Actual
2508581.002024-04-218466Actual
3284710.002024-11-218226Actual
974613405.002023-01-20776Actual
17856342.002023-09-226516Actual
271792726.002024-06-216236Actual
2495839.002024-04-216626Actual
340102028.002024-12-226146Actual
18924370.002023-10-227736Actual
6112302.002022-10-228116Actual
63551629.002022-10-227666Actual
53240.002022-05-226826Budget
18906118.002023-10-229026Actual
964929.002023-01-206856Actual
510468.002022-05-228716Actual
32868240.002024-11-217336Actual
3182739.002024-10-217166Actual
8461100.002022-12-238536Budget
10759100.002023-02-206556Budget
3180078.002024-10-217856Actual
4153138768.002022-08-222976Actual
1071920.002023-02-206946Actual
4009276.002022-08-228146Actual
119361875.002023-03-226266Actual
10836100.002023-02-207866Budget
32999-33025.002024-11-214676Actual
26071-469.002024-05-219136Actual
8527100.002022-12-236656Budget
18869306.002023-10-227716Actual
56060.002022-05-228926Actual
6351131.002022-10-227366Actual
799629881.702022-05-224576Actual
2731825510.002024-06-2110076Actual
3074542487.002024-09-213876Actual
1893184.002023-10-228536Actual
83311900.002022-12-236216Budget
117843000.002023-03-226136Budget
2566421333.002024-05-209376Actual
2712890.002024-06-216816Actual
17928454.002023-09-228736Actual
399178.002022-08-226846Actual
26177237774.002024-05-212976Actual
1287280.002023-04-226726Budget
8445312.002022-12-237636Actual
25069273.002024-04-216566Actual
2846038428.002024-07-223276Actual
31791171.002024-10-216656Actual
746723.002022-11-226966Actual
966256.002023-01-207856Actual
38605349.002025-04-228936Actual
1634468.002022-06-228716Actual
608318600.002022-10-226016Budget
289581.002022-07-238546Actual
3952100.002022-08-227436Budget
283571872.002024-07-226246Actual
1896935.002023-10-226756Actual
179913030.002023-09-226166Actual
1992381.002023-11-227626Actual
2299252.002024-02-208446Actual
3410455087.002024-12-221976Actual
36316123.002025-02-206846Actual
19945116.002023-11-226736Actual
1616200.002022-06-227616Budget
139834466.002023-05-222376Actual
725252334.002022-11-221226Actual
968856700.002023-01-205666Budget
2733100.002022-07-237416Budget
18917118.002023-10-226736Actual
5168111.002022-09-227356Actual
31717153.002024-10-217426Actual
489169.002022-05-227316Actual
7479344.002022-11-227766Actual
34007639.002024-12-229236Actual
61841622.002022-10-226236Actual
25000109.002024-04-218436Actual
14851169.002023-06-228026Actual
33951-360.002024-12-229116Actual
12967100.002023-04-226746Budget
32948140.002024-11-216766Actual
261746062.002024-05-212376Actual
24027205.002024-03-219056Actual
1588478.002023-07-237846Actual
10678181.002023-02-207436Actual
24981854054.002024-04-211136Actual
3634316.002025-02-206956Actual
1803013483.002023-09-222076Actual
3399028.002024-12-226936Actual
2830810.002024-07-226926Actual
1295722604.002023-04-226046Actual
3396450.002024-12-227326Actual
31727139.002024-10-218726Actual
409933.002022-08-226966Actual
163290.002022-06-228516Budget
1309630.002023-04-228266Budget
37428126.002025-03-229026Actual
38391797.002022-08-226216Actual
1176768.002023-03-228326Actual
3396595.002024-12-227426Actual
24082111416.002024-03-213176Actual
2293494.002024-02-208026Actual
2394414.002024-03-218526Actual
17879700.002022-06-226056Budget
2292351.002024-02-206526Actual
1619380.002022-06-227716Budget
119562705.002023-03-227666Actual
184316692.002022-06-226066Actual
7340111.002022-11-228536Actual
11954100.002023-03-227466Budget
1179652.002023-03-226936Actual
524789.002022-09-228566Actual
2833620.002022-07-237736Actual
1382872105.002023-05-221226Actual
2837683.002022-07-238036Actual
3942100.002022-08-226736Budget
27232139.002024-06-216556Actual
502340.002022-09-227126Budget
12855211.002023-04-229016Actual
2293274.002024-02-207726Actual
1991910.002023-11-226926Actual
2724514.002024-06-218256Actual
1493550.002023-06-228456Actual
209981798.002023-12-236246Actual
2947-94.002022-07-239156Actual
731627.002022-11-226936Actual
35100213.002025-01-208916Actual
3635370.002025-02-208356Actual
5239310.002022-09-228166Actual
635200.002022-05-227446Budget
770162900.002022-05-2210166Budget
26155382.002024-05-219066Actual
10582280.002023-02-207616Budget
3411434909.002024-12-223376Actual
38590130.002025-04-226836Actual
239326.002024-03-216926Actual
24065255540.002024-03-2110166Actual
30646174.002024-09-217646Actual
6410311853.002022-10-224676Actual
307268392.002024-09-21876Actual
10616174.002023-02-206526Actual
3636549223.002025-02-205666Actual
9522139.002023-01-208126Actual
2204139.002024-01-208456Actual
41631334567.002022-08-224376Actual
640219953.002022-10-223376Actual
2602943.002024-05-217326Actual
4070150.002022-08-229256Actual
8588127.002022-12-236866Actual
950818.002023-01-207126Actual
38567118.002025-04-227626Actual
499550.002022-05-228016Budget
618123400.002022-10-226036Budget
2296429.002024-02-208236Actual
38553459.002025-04-229216Actual
19010421.002023-10-228066Actual
1065195.002023-02-209026Actual
1734313.002022-06-229036Actual
179854.002023-09-229656Actual
2307621197.002024-02-202876Actual
26043-97.002024-05-219126Actual
602130.002022-05-228336Actual
35138452.002025-01-206636Actual
14878123.002023-06-227836Actual
16900-256.002023-08-229136Actual
77838783.002022-05-221576Actual
2875198.002022-07-237346Actual
25119100679.002024-04-213976Actual
1794053.002023-09-226846Actual
741381.002022-11-227356Actual
681148.002022-05-227456Actual
2406447500.002024-03-219966Actual
5261486547.002022-09-22676Actual
84263300.002022-12-236136Budget
19016340.002023-10-228766Actual
24060-159.002024-03-219166Actual
18041176708.002023-09-223576Actual
1303968.002023-04-228456Actual
1080370000.002023-02-205666Budget
3976380.002022-08-229236Actual
9562100.002023-01-207436Budget
318134444.002024-10-215266Actual
23991272.002024-03-217746Actual
20033247.002023-11-227266Actual
7272100.002022-11-227426Budget
158731072.002023-07-236246Actual
9487283.002023-01-209016Actual
2007131223.002023-11-223276Actual
1733203.002022-06-228936Actual
9550302.002023-01-206636Actual
2504041.002024-04-216856Actual
21977125.002024-01-206836Actual
2953410.002024-08-219646Actual
3186641631.002024-10-213276Actual
727980.002022-11-227826Budget
2295543.002024-02-206936Actual
7164177.002022-05-225766Actual
1673135.002022-06-228126Actual
5046176.002022-09-228726Actual
179609042.002023-09-226056Actual
3841280.002022-08-226516Budget
2500711.002024-04-219636Actual
3854144.002022-08-227416Actual
1903212485.002023-10-221876Actual
32896202.002024-11-217646Actual
5067140.002022-09-226736Actual
22985113.002024-02-207646Actual
23968321.002024-03-218136Actual
27132133.002024-06-217416Actual
9600100.002023-01-206746Budget
74574389.002022-11-226366Actual
364106184.002025-02-202376Actual
1348433105.002023-05-219376Actual
38546106.002025-04-228316Actual
1310381.002023-04-228566Actual
5192133.002022-09-229056Actual
1297360.002023-04-227146Budget
31802180.002024-10-218156Actual
15875131.002023-07-236646Actual
2925100.002022-07-237656Budget
10877132096.002023-02-202976Actual
1065429.002023-02-209426Actual
30720631.002024-09-219766Actual
2821234.002022-07-236736Actual
63039.002022-05-227146Actual
1482974.002023-06-228516Actual
623216.002022-05-226646Actual
30663699.002024-09-216256Actual
394747.002022-08-227136Actual
3297831196.002024-11-211476Actual
9610200.002023-01-207646Budget
31834458.002024-10-218066Actual
26183144561.002024-05-213776Actual
283272322615.002024-07-221036Actual
8654361904.002022-12-234676Actual
32832690.002024-11-216126Actual
7297172.002022-11-229226Actual
2306864708.002024-02-201576Actual
2849585.002022-07-238736Actual
166166.002022-06-227326Actual
13116110379.002023-04-22476Actual
173793.002022-06-229436Actual
12968109.002023-04-226746Actual
8607280.002022-12-238166Budget
385301994.002025-04-226116Actual
31689266.002024-10-217316Actual
2403385897.002024-03-215666Actual
8489220.002022-12-237346Budget
6248200.002022-10-227646Budget
22068370.002024-01-207766Actual
11916200.002023-03-228756Budget
35149372.002025-01-208136Actual
2610817.002024-05-217156Actual
190263270.002022-06-221376Actual
58335.002022-05-227136Actual
949089.002023-01-209416Actual
6091265.002022-10-226616Actual
75794.002022-05-228466Actual
2958781.002024-08-218566Actual
1892039.002023-10-227136Actual
15979171222.002023-07-233576Actual
21019-198.002023-12-239146Actual
340989249.002024-12-22776Actual
13045103.002023-04-228956Actual
3749983.002025-03-227856Actual
636967.002022-10-228466Actual
1289736.002023-04-228426Actual
6223-221.002022-10-229136Actual
188088.002022-06-228366Actual
20965-77.002023-12-239126Actual
2715997.002024-06-217426Actual
15793223.002023-07-236516Actual
498584.002022-05-228016Actual
28401277.002024-07-228756Actual
129073.002023-04-229626Actual
27277282.002024-06-218166Actual
129592319.002023-04-226146Actual
2844514675.002024-07-22776Actual
1683054.002023-08-227116Actual
18976137.002023-10-227756Actual
10829171.002023-02-207366Actual
19899421.002023-11-228016Actual
18941189.002023-10-226546Actual
36359-188.002025-02-209156Actual
2007222060.002023-11-223376Actual
5034225.002022-09-228026Actual
73541765.002022-11-226246Actual
507229.002022-09-227136Actual
13893141.002023-05-227446Actual
148112551.002023-06-226116Actual
6126-173.002022-10-229116Actual
6192100.002022-10-226836Budget
845540.002022-12-238236Budget
12938550.002023-04-228036Budget
11838200.002023-03-226646Budget
3290477.002024-11-218546Actual
10652-76.002023-02-209126Actual
7276200.002022-11-227726Budget
1397315160.002023-05-22776Actual
189651065.002023-10-226156Actual
15859509.002023-07-238036Actual
4043110.002022-08-227356Budget
5280126538.002022-09-223576Actual
516250.002022-09-226856Budget
97385112.002023-01-209466Actual
79229888.002022-05-223576Actual
11757248.002023-03-227726Actual
3998125.002022-08-227446Actual
11865100.002023-03-228446Budget
9452380.002023-01-206516Budget
24051321.002024-03-218066Actual
3965100.002022-08-228336Budget
8370-254.002022-12-239116Actual
1712100.002022-06-227436Budget
1727135.002022-06-228436Actual
328316730.002024-11-216026Actual
3402783.002024-12-228446Actual
1582041.002023-07-236526Actual
38650336.002025-04-228056Actual
230011287.002024-02-206156Actual
965463.002023-01-207356Actual
386801134.002025-04-227666Actual
20006192.002023-11-228056Actual
2603560.002024-05-218126Actual
230021287.002024-02-206256Actual
1481722.002023-06-226916Actual
1579026623.002023-07-236016Actual
274897.002022-07-238416Actual
84214.002022-12-239626Actual
2004369.002023-11-228466Actual
3410045457.002024-12-221376Actual
1693893.002023-08-227356Actual
31796124.002024-10-217356Actual
616550.002022-10-228326Budget
976822461.002023-01-204076Actual
636890.002022-10-228466Budget
1618449.002022-06-227716Actual
350803033.002025-01-206116Actual
6254380.002022-10-228046Budget
2944790.002024-08-218516Actual
95921600.002023-01-206146Budget
272041939.002024-06-216146Actual
25032285.002024-04-219246Actual
9586360.002023-01-209236Actual
3180460.002024-10-218356Actual
3623760.002025-02-207116Actual
28429300.002024-07-228166Actual
54090.002022-05-227626Budget
291657.002022-07-236856Actual
9597280.002023-01-206646Budget
8495379.002022-12-237746Actual
3401740.002024-12-227146Actual
23023-173.002024-02-209156Actual
1191139.002023-03-228456Actual
1887474.002023-10-228316Actual
25090-233.002024-04-219166Actual
303624784.002022-07-233876Actual
2405467.002024-03-218366Actual
297540.002022-07-236966Actual
35148600.002025-01-208036Actual
21026128.002023-12-236656Actual
22061113.002024-01-206866Actual
23971105.002024-03-218436Actual
2728082.002024-06-218466Actual
38596543.002025-04-227736Actual
4988280.002022-09-228116Budget
7420200.002022-11-227756Budget
541105.002022-05-227626Actual
771125316.002022-05-2210166Actual
22989167.002024-02-208146Actual
28122300.002022-07-236136Budget
230331510.002024-02-206266Actual
15892128.002023-07-238946Actual
13871406.002023-05-228036Actual
3064332.002024-09-217146Actual
497147.002022-05-227816Actual
6092280.002022-10-226616Budget
1990385.002023-11-228416Actual

Generated 2025-06-21 20:03:15.457 UTC