[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2371   

6317 items

NOTE: Only 1000 elements of total 6317 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
131198965.002023-04-22876Actual
1727135.002022-06-228436Actual
3055422793.002024-09-216016Actual
19986265.002023-11-228746Actual
56429.002022-05-229426Actual
17870113.002023-09-228316Actual
1875405.002022-06-228066Actual
3858425502.002025-04-226036Actual
63958156.002022-10-222276Actual
28334246.002024-07-226736Actual
128619300.002023-04-226026Budget
23970117.002024-03-218336Actual
8558200.002022-12-238756Budget
6304200.002022-10-228156Budget
3057913.002024-09-219616Actual
1994683.002023-11-226836Actual
2831710.002024-07-228226Actual
36243661.002025-02-208016Actual
189934512.002023-10-225766Actual
13952138.002023-05-227466Actual
29550165.002024-08-218156Actual
6174-83.002022-10-229126Actual
2110819216.002023-12-2310076Actual
16914148.002023-08-227646Actual
2297415973.002024-02-206046Actual
2296429.002024-02-208236Actual
1690316175.002023-08-226046Actual
656107.002022-05-228946Actual
28325153.002024-07-229226Actual
3012215700.002022-07-2310166Budget
1484522.002023-06-227126Actual
590310.002022-05-227636Actual
119223.002023-03-229656Actual
29438134.002024-08-217416Actual
29495538.002024-08-217736Actual
26148179.002024-05-218166Actual
955633.002023-01-206936Actual
15813-252.002023-07-239116Actual
2501616.002024-04-217146Actual
52960.002022-05-226726Budget
31844462.002024-10-219266Actual
18898176.002023-10-228026Actual
26016-271.002024-05-219116Actual
6208550.002022-10-228036Budget
28304102.002024-07-226526Actual
10835380.002023-02-207766Budget
17932532.002023-09-229236Actual
3172048.002024-10-217826Actual
6136673.002022-10-226226Actual
22018150.002024-01-208946Actual
36298666.002025-02-208036Actual
976121571.002023-01-203276Actual
179062003586.002023-09-221036Actual
3291671.002024-11-216756Actual
12939384.002023-04-228136Actual
967755.002023-01-208956Actual
119983367.002023-03-222376Actual
299430.002022-07-238266Budget
2007570489.002023-11-223776Actual
71717108.002022-05-226066Actual
65367.002022-05-228546Actual
2500815672.002024-04-216046Actual
12869100.002023-04-226626Budget
128171900.002023-04-226216Budget
11898100.002023-03-227656Budget
2880382.002022-07-237746Actual
34055277.002024-12-228756Actual
2881380.002022-07-237746Budget
9717380.002023-01-207766Budget
9565480.002023-01-207736Budget
2603327.002024-05-217826Actual
9451445.002023-01-206516Actual
13953870.002023-05-227666Actual
19975103.002023-11-227346Actual
1393852225.002023-05-225666Actual
1188282.002023-03-226556Actual
13887174.002023-05-226646Actual
13907281.002023-05-229246Actual
1897365039.002022-06-2210166Actual
2102766.002023-12-236756Actual
13072280.002023-04-226666Budget
17006173460.002023-08-222976Actual
6093200.002022-10-226716Budget
3641227704.002025-02-202876Actual
26008181.002024-05-218116Actual
7375100.002022-11-227846Budget
3987205.002022-08-226646Actual
750815333.002022-11-22776Actual
1192129.002023-03-229456Actual
31686151.002024-10-216816Actual
21983440.002024-01-207736Actual
15801200.002023-07-237616Actual
16907179.002023-08-226646Actual
605100.002022-05-228536Budget
229452.002024-02-209626Actual
2093281.002023-12-238316Actual
3401597.002024-12-226846Actual
30650209.002024-09-218146Actual
392840.002022-08-229426Actual
280618.002022-07-239426Actual
1895647.002023-10-228446Actual
14920179.002023-06-226556Actual
2499834.002024-04-218236Actual
1802812485.002023-09-221876Actual
2005247500.002023-11-229966Actual
37515107728.002025-03-225666Actual
507029.002022-09-226936Actual
19981195.002023-11-228146Actual
11851200.002023-03-227646Budget
108091900.002023-02-206166Budget
36252-421.002025-02-209116Actual
2094576.002023-12-236526Actual
1628100.002022-06-228316Budget
2408525895.002024-03-213476Actual
2402357.002024-03-218456Actual
4023280.002022-08-229246Actual
2305276.002024-02-208566Actual
12927300.002023-04-227336Budget
31757489.002024-10-219036Actual
7328200.002022-11-227836Budget
209498.002023-12-236926Actual
7482480.002022-11-228066Budget
729146.002022-05-226766Actual
19949168.002023-11-227336Actual
3284710.002024-11-218226Actual
73521942.002022-11-226146Actual
1087616153.002023-02-202876Actual
3749268.002025-03-226856Actual
20053147292.002023-11-2210166Actual
340996517.002024-12-22876Actual
1790166.002023-09-228926Actual
14830340.002023-06-228716Actual
2606780.002024-05-218536Actual
32883569.002024-11-219236Actual
10711196.002023-02-206546Actual
1904927465.002023-10-224076Actual
5180200.002022-09-228156Budget
3297747286.002024-11-211376Actual
1772100.002022-06-228346Budget
3408578.002024-12-228466Actual
2846544186.002024-07-223876Actual
3752646.002025-03-227166Actual
14978387259.002023-06-2210166Actual
1087030604.002023-02-201976Actual
38682132.002025-04-227866Actual
692162.002022-05-228156Actual
3975-228.002022-08-229136Actual
24008159.002024-03-216556Actual
1294236.002023-04-228236Actual
73511600.002022-11-226146Budget
23044869.002024-02-207666Actual
1199918991.002023-03-222476Actual
3065457.002024-09-218546Actual
9520280.002023-01-208026Budget
2299017.002024-02-208246Actual
18936.002022-06-229666Actual
41324761.002022-08-229466Actual
13843131.002023-05-228026Actual
21925162.002024-01-207316Actual
1281323202.002023-04-226016Actual
2853-240.002022-07-239136Actual
10826380.002023-02-207266Budget
27250109.002024-06-218956Actual
17938137.002023-09-226646Actual
35184360.002025-01-209246Actual
622238.002022-05-226546Actual
200577064.002023-11-22876Actual
1177140.002023-03-228526Budget
20937248.002023-12-239016Actual
2961631605.002024-08-213476Actual
2102914.002023-12-236956Actual
37400251.002025-03-228916Actual
18371219.002022-06-225466Actual
10731100.002023-02-207846Budget
38588336.002025-04-226636Actual
1388319088.002023-05-226046Actual
11835257.002023-03-226546Actual
306102379.002024-09-216136Actual
1305795000.002023-04-225666Budget
9743201253.002023-01-2010166Actual
1201023350.002023-03-224076Actual
33941151.002024-12-227816Actual
3865467.002025-04-228456Actual
128162000.002023-04-226116Budget
31824118.002024-10-216766Actual
5015103.002022-09-226626Actual
149914422.002023-06-222376Actual
129133071.002023-04-226136Actual
260205912.002024-05-216026Actual
21101135222.002023-12-233576Actual
27276456.002024-06-218066Actual
1767380.002022-06-228046Budget
1998369.002023-11-228346Actual
2097732.002023-12-236936Actual
179102251.002023-09-226236Actual
34076154.002024-12-227366Actual
37469145.002025-03-227346Actual
32833690.002024-11-216226Actual
17919260.002023-09-227636Actual
5236480.002022-09-228066Budget
118321900.002023-03-226146Budget
1186680.002023-03-228546Budget
34020198.002024-12-227646Actual
41503367.002022-08-222376Actual
8419145.002022-12-239226Actual
3511422.002025-01-207126Actual
10815246.002023-02-206566Actual
32906218.002024-11-218946Actual
3014189356.002022-07-23476Actual
3640247881.002025-02-201376Actual
352191588.002025-01-206266Actual
5098226.002022-09-229036Actual
7201539.002022-05-226166Actual
36241536.002025-02-207716Actual
229461214948.002024-02-201036Actual
38633-207.002025-04-229146Actual
667750.002022-05-226256Budget
862547500.002022-12-239966Actual
3515038.002025-01-208236Actual
3171881.002024-10-217626Actual
628649.002022-10-226856Actual
7246177.002022-11-228916Actual
7226304.002022-11-227616Actual
23908200.002024-03-217416Actual
4164-32698.002022-08-224676Actual
9533176.002023-01-208726Actual
56923000.002022-05-226036Budget
38560147.002025-04-226626Actual
3749983.002025-03-227856Actual
26042121.002024-05-219026Actual
970468.002023-01-206866Actual
37392139.002025-03-227816Actual
293620.002022-07-238256Budget
1890011.002023-10-228226Actual
2604083.002024-05-218726Actual
2305095.002024-02-208366Actual
16913157.002023-08-227446Actual
748630.002022-11-228266Budget
615769.002022-10-227826Actual
1994724.002023-11-226936Actual
3855100.002022-08-227416Budget
159628396.002023-07-23876Actual
2201660.002024-01-208546Actual
73071378.002022-11-226236Actual
3518611689.002025-01-206056Actual
38620129.002025-04-227446Actual
1080820600.002023-02-206066Budget
863338558.002022-12-231476Actual
20929381.002023-12-238016Actual
1903166308.002023-10-221576Actual
29507704.002024-08-219236Actual
9641650.002023-01-206256Budget
13814389.002023-05-227716Actual
17914126.002023-09-226836Actual
30593193.002024-09-217726Actual
2613115195.002024-05-216066Actual
15974169992.002023-07-232976Actual
318214278.002024-10-216366Actual
29501136.002024-08-218436Actual
22007175.002024-01-207446Actual
13945186.002023-05-226666Actual
19898104.002023-11-227816Actual
5096480.002022-09-228736Budget
30675272.002024-09-218056Actual
11824270.002023-03-229036Actual
6360480.002022-10-228066Budget
11905127.002023-03-228156Actual
28601404.002022-07-236146Actual
340371070.002024-12-226256Actual
3058599.002024-09-216626Actual
3392824971.002024-12-226016Actual
13931154.002023-05-229056Actual
11959430.002023-03-227766Actual
733440.002022-11-228236Budget
7483397.002022-11-228066Actual
3060048.002024-09-218526Actual
742151.002022-11-227856Actual
3071911.002024-09-219666Actual
7156700.002022-05-225766Budget
34045146.002024-12-227456Actual
16972131.002023-08-227466Actual
1288294.002023-04-227626Actual
39351815.002022-08-226136Actual
2405467.002024-03-218366Actual
13824348.002023-05-229016Actual
56193.002022-05-229026Actual
10757650.002023-02-206256Budget
329766567.002024-11-21876Actual
1996511.002023-11-229636Actual
3186229793.002024-10-212476Actual
504540.002022-09-228526Budget
9734111.002023-01-208966Actual
7485280.002022-11-228166Budget
72561247.002022-11-226126Actual
14964360.002023-06-228066Actual
1582630.002023-07-237326Actual
180898.002022-06-227656Actual
25044152.002024-04-217456Actual
13987116010.002023-05-223176Actual
2407312485.002024-03-211876Actual
9659159.002023-01-207756Actual
19945116.002023-11-226736Actual
29622267.002022-07-236166Actual
21993396.002024-01-209036Actual
840955.002022-12-238326Actual
25006519.002024-04-219236Actual
7245480.002022-11-228716Budget
27251167.002024-06-219056Actual
35083187.002025-01-206616Actual
2210231223.002024-01-203276Actual
306081495580.002024-09-211136Actual
7367220.002022-11-227346Budget
36398230341.002025-02-20476Actual
721943.002022-11-226916Actual
1291027209.002023-04-226036Actual
15971800.002022-06-226116Budget
513980.002022-09-228446Budget
219181726.002024-01-206216Actual
2306647089.002024-02-201376Actual
1888116.002022-06-228966Actual
516070.002022-09-226756Budget
7339100.002022-11-228536Budget
1396076.002023-05-228466Actual
1486527351.002023-06-226036Actual
1583420.002023-07-238326Actual
30176911.002022-07-23876Actual
1798172.002023-09-228956Actual
1596586479.002023-07-231576Actual
175341.002022-06-226946Actual
1870380.002022-06-227766Budget
35187960.002025-01-206156Actual
16941193.002023-08-227756Actual
63204.002022-10-229656Actual
17856342.002023-09-226516Actual
3171518.002024-10-217126Actual
2714713.002024-06-219616Actual
3069112534.002024-09-215766Actual
414710180.002022-08-222076Actual
18887118.002023-10-226526Actual
75016.002022-11-229666Actual
14820147.002023-06-227416Actual
39361009.002022-08-226236Actual
29533396.002024-08-219246Actual
19952395.002023-11-227736Actual
3183981.002024-10-218566Actual
32898106.002024-11-217846Actual
25097348283.002024-04-21676Actual
10682579.002023-02-207736Actual
130871196.002023-04-227666Actual
1386533.002023-05-227136Actual
558176.002022-05-228726Actual
1197280.002023-03-228566Budget
3865369.002022-08-228116Actual
2868152.002022-07-236746Actual
34033428.002024-12-229246Actual
11850195.002023-03-227646Actual
510179.002022-09-229436Actual
28341610.002024-07-227736Actual
14887343.002023-06-229036Actual
13951142.002023-05-227366Actual
219419.002024-01-209616Actual
3066113637.002024-09-216056Actual
6383303098.002022-10-2210166Actual
19922130.002023-11-227426Actual
2713829.002024-06-218216Actual
12985480.002023-04-228046Budget
7746077.002022-05-22776Actual
108025544.002023-02-205366Actual
2209412609.002024-01-202076Actual
5068100.002022-09-226836Budget
1652100.002022-06-226626Budget
10627120.002023-02-207326Budget
166850.002022-06-227826Budget
294301332.002024-08-216216Actual
36331193.002025-02-208946Actual
1667200.002022-06-227726Budget
3642240430.002025-02-204076Actual
5253305.002022-09-229266Actual
1389687.002023-05-227846Actual
2403385897.002024-03-215666Actual
25069273.002024-04-216566Actual
1686067.002023-08-227626Actual
12954328.002023-04-229236Actual
949271109.002023-01-201226Actual
31758-391.002024-10-219136Actual
7233550.002022-11-228016Budget
260277.002024-05-216926Actual
13139108869.002023-04-223976Actual
9633208.002023-01-209246Actual
22951428.002024-02-206536Actual
386637.002022-08-228216Actual
339556943.002024-12-226026Actual
2201322.002024-01-208246Actual
1481722.002023-06-226916Actual
840180.002022-12-237826Budget
24086147426.002024-03-213576Actual
9501200.002023-01-206626Budget
32816504.002024-11-217716Actual
3640715731.002025-02-202076Actual
944524800.002023-01-206016Budget
9455199.002023-01-206716Actual
21963113.002024-01-208726Actual
10726200.002023-02-207646Budget
976489720.002023-01-203576Actual
2830100.002022-07-237436Budget
21937148.002024-01-208916Actual
1076612.002023-02-206956Actual
3737925290.002025-03-226016Actual
517680.002022-09-227856Budget
8520950.002022-12-236156Budget
1673135.002022-06-228126Actual
23010154.002024-02-207456Actual
51051685.002022-09-226146Actual
8648117169.002022-12-233576Actual
31849239109.002024-10-21476Actual
32923210.002024-11-217756Actual
25019113.002024-04-217646Actual
9598198.002023-01-206646Actual
8340105.002022-12-236816Actual
636779.002022-10-228366Actual
3064223.002024-09-216946Actual
35094299.002025-01-208116Actual
12917480.002023-04-226536Budget
25028227.002024-04-218746Actual
240061453.002024-03-216156Actual
3058739.002024-09-216826Actual
36279-101.002025-02-209126Actual
17864240.002023-09-227616Actual
2828313.002022-07-237336Actual
33942606.002024-12-228016Actual
383618600.002022-08-226016Budget
3284443.002024-11-217826Actual
97477998.002023-01-20876Actual
37473108.002025-03-227846Actual
1904195435.002023-10-223176Actual
3070144.002024-09-217166Actual
61774.002022-10-229626Actual
29523400.002024-08-218046Actual
3412038028.002024-12-224076Actual
1189692.002023-03-227456Actual
1583255.002023-07-238126Actual
21042227.002023-12-238756Actual
965692.002023-01-207456Actual
1062080.002023-02-206726Budget
12918307.002023-04-226636Actual
4030510.002022-08-226256Actual
2210898881.002024-01-203976Actual
2948325786.002024-08-216036Actual
13104410.002023-04-228766Actual
1398828332.002023-05-223276Actual
85781100.002022-12-236266Budget
3057036.002024-09-218216Actual
3061587.002024-09-216836Actual
10748-193.002023-02-209146Actual
94937878.002023-01-206026Actual
2602624.002024-05-216826Actual
34050182.002024-12-228156Actual
28294520.002024-07-228716Actual
272041939.002024-06-216146Actual
292040.002022-07-237156Budget
18927289.002023-10-228136Actual
31683447.002024-10-216516Actual
1733203.002022-06-228936Actual
1188741.002023-03-226756Actual
4068112.002022-08-229056Actual
2946680.002024-08-217626Actual
34087382.002024-12-228766Actual
2845414978.002024-07-222276Actual
976329674.002023-01-203476Actual
8601380.002022-12-237766Budget
8454380.002022-12-238136Budget
22082225.002024-01-209766Actual
2944200.002022-07-238756Budget
518360.002022-09-228356Budget
107081900.002023-02-206146Budget
727280.002022-05-226666Budget
20033247.002023-11-227266Actual
119817.002023-03-229666Actual
12965200.002023-04-226646Budget
834353.002022-12-237116Actual
31770139.002024-10-217346Actual
2006510817.002023-11-222276Actual
2296685.002024-02-208436Actual
37382291.002025-03-226516Actual
15900214.002023-07-236556Actual
37484480.002025-03-229246Actual
1391722.002023-05-227156Actual
240346388.002024-03-215766Actual
18042143596.002023-09-223776Actual
249792.002024-04-219626Actual
363618.002025-02-209656Actual
1059990.002023-02-208516Budget
27285-256.002024-06-219166Actual
290410400.002022-07-236056Actual
384938.002022-08-226916Actual
1615100.002022-06-227416Budget
1800983.002023-09-228366Actual
29493149.002024-08-217436Actual
38614174.002025-04-226646Actual
23072114313.002024-02-202176Actual
12933550.002023-04-227736Actual
949410100.002023-01-206026Budget
13114198366.002023-04-2210166Actual
6123480.002022-10-228716Budget
16940107.002023-08-227656Actual
5215200.002022-09-226666Budget
1698088.002023-08-228466Actual
38612932.002025-04-226246Actual
37524110.002025-03-226866Actual
8405200.002022-12-238126Budget
1088126110.002023-02-203476Actual
14877449.002023-06-227736Actual
11837234.002023-03-226646Actual
624280.002022-05-226646Budget
21946104.002024-01-206526Actual
2103570.002023-12-237856Actual
603112.002022-05-228436Actual
3526633902.002025-01-203376Actual
7414120.002022-11-227356Budget
664850.002022-05-226156Budget
392486.002022-08-228926Actual
1380930.002023-05-226916Actual
2295666.002024-02-207136Actual
538160.002022-05-227426Actual
799629881.702022-05-224576Actual
37429-101.002025-03-229126Actual
5281117406.002022-09-223776Actual
505133.002022-05-228316Actual
3185432857.002024-10-211476Actual
2109830934.002023-12-233276Actual
2789200.002022-07-238026Budget
2294076.002024-02-208726Actual
6125216.002022-10-229016Actual
23015180.002024-02-208156Actual
4105220.002022-08-227366Budget
5167110.002022-09-227356Budget
619565.002022-10-227136Actual
26070586.002024-05-219036Actual
31828171.002024-10-217266Actual
55440.002022-05-228426Actual
2730433870.002024-06-212476Actual
2006112485.002023-11-221876Actual
8457100.002022-12-238336Budget
10638100.002023-02-208126Budget
16977267.002023-08-228166Actual
1188660.002023-03-226756Budget
2726019977.002024-06-216066Actual
7426200.002022-11-228156Budget
3003468.002022-07-238766Actual
1394772.002023-05-226866Actual
10775215.002023-02-207756Actual
14962293.002023-06-227766Actual
2107086.002023-12-238466Actual
3290386.002024-11-218446Actual
1853280.002022-06-226666Budget
210512273.002023-12-236166Actual
7532281632.002022-11-224676Actual
3741316.002025-03-226926Actual
14831189.002023-06-228916Actual
3640465795.002025-02-201576Actual
21936340.002024-01-208716Actual
7472157.002022-11-227366Actual
1303094.002023-04-227856Actual
36408191118.002025-02-202176Actual
2308427616.002024-02-203876Actual
1991596.002023-11-226526Actual
19968965.002023-11-226246Actual
411830.002022-08-228266Budget
639814019.002022-10-222876Actual
5028100.002022-09-227626Budget
394488.002022-08-226836Actual
1190813.002023-03-228256Actual
1174394.002023-03-226726Actual
7358372.002022-11-226646Actual
387290.002022-08-228516Budget
24061265.002024-03-219266Actual
6244220.002022-10-227346Budget
4742080.002022-05-226116Actual
12979214.002023-04-227646Actual
38543515.002025-04-228016Actual
17995210.002023-09-226666Actual
27142451.002024-06-218716Actual
16991218595.002023-08-22476Actual
351331062911.002025-01-201136Actual
18934336.002023-10-229036Actual
8397100.002022-12-237626Budget
12930124.002023-04-227436Actual
2957437.002024-08-216966Actual
634627.002022-10-227166Actual
148624.002023-06-229626Actual
859136.002022-12-237166Actual
28283286.002024-07-227316Actual
1385188.002023-05-229026Actual
35155290.002025-01-208936Actual
69550.002022-05-228356Budget
2196031.002024-01-208326Actual
3400916470.002024-12-226046Actual
1701196297.002023-08-223576Actual
61297.002022-10-229616Actual
28302683.002024-07-226126Actual
1294140.002023-04-228236Budget
22988270.002024-02-208046Actual
10587100.002023-02-207816Budget
960275.002023-01-206846Actual
563124.002022-05-229226Actual
189905414.002023-10-225266Actual
24949224.002024-04-219016Actual
374611352.002025-03-226146Actual
1285186.002023-04-228516Actual
386111709.002025-04-226146Actual
1387667.002023-05-228536Actual
178879.002023-09-226926Actual
514-218.002022-05-229116Actual
1586133.002023-07-238236Actual
11740211.002023-03-226526Actual
108067400.002023-02-205766Budget
21926162.002024-01-207416Actual
15925198.002023-07-235466Actual
18471335.002022-06-226266Actual
3292714.002024-11-218256Actual
62291500.002022-10-226146Budget
21006156.002023-12-237446Actual
9555117.002023-01-206836Actual
329414064.002024-11-215766Actual
741798.002022-11-227656Actual
167510.002022-06-228226Budget
36338960.002025-02-206256Actual
668200.002022-05-226556Budget
637090.002022-10-228566Budget
1383713.002023-05-227126Actual
31834458.002024-10-218066Actual
23045333.002024-02-207766Actual
3299133566.002024-11-213376Actual
31710120.002024-10-216526Actual
24045322.002024-03-217266Actual
391650.002022-08-228326Budget
38553459.002025-04-229216Actual
30568557.002024-09-218016Actual
22972408.002024-02-209236Actual
31765186.002024-10-216646Actual
25076180.002024-04-217366Actual
22025668.002024-01-206256Actual
16837309.002023-08-228116Actual
1896772.002023-10-226556Actual
1068940.002023-02-208236Budget
10595120.002023-02-208316Actual
279830.002022-07-238526Budget
35196117.002025-01-207456Actual
20982449.002023-12-237736Actual
190502542054.002023-10-224376Actual
484100.002022-05-226816Budget
66055.002022-05-229446Actual
1587750.002023-07-236846Actual
9486185.002023-01-208916Actual
1913144108.002022-06-222976Actual
131278156.002023-04-222276Actual
7235380.002022-11-228116Budget
2293494.002024-02-208026Actual
1088425728.002023-02-203876Actual
1895743.002023-10-228546Actual
751280.002022-05-228166Budget
24930230.002024-04-216516Actual
7471380.002022-11-227266Budget
38697279740.002025-04-2210166Actual
27225369.002024-06-219046Actual
23035230.002024-02-206566Actual
24060-159.002024-03-219166Actual
3180078.002024-10-217856Actual
2731825510.002024-06-2110076Actual
9465200.002023-01-207416Budget
2301619.002024-02-208256Actual
24950-179.002024-04-219116Actual
2508676.002024-04-218566Actual
1174721.002023-03-226926Actual
3519312.002025-01-206956Actual
625830.002022-10-228246Budget
2967395.002022-07-236566Actual
2006820603.002023-11-222876Actual
374362937.002025-03-226236Actual
6363280.002022-10-228166Budget
9740164.002023-01-209766Actual
21944568.002024-01-206126Actual
3071275.002024-09-218466Actual
16839111.002023-08-228316Actual
3901118.002022-08-227326Actual
179913030.002023-09-226166Actual
284556123.002024-07-222376Actual
640493651.002022-10-223576Actual
2721133.002024-06-217146Actual
2297894.002024-02-206646Actual
8339100.002022-12-236816Budget
2504585.002024-04-217656Actual
750347500.002022-11-229966Actual
35201147.002025-01-208156Actual
1899243261.002023-10-225666Actual
11714280.002023-03-228116Budget
12867200.002023-04-226526Budget
8423836918.002022-12-231136Actual
2399290.002024-03-217846Actual
6108125.002022-10-227816Actual
2204043.002024-01-208356Actual
178969.002023-09-228226Actual
1990295.002023-11-228316Actual
1806100.002022-06-227456Budget
3171674.002024-10-217326Actual
18932378.002023-10-228736Actual
11963480.002023-03-228066Budget
27291370972.002024-06-21476Actual
3073217632.002024-09-212076Actual
7231200.002022-11-227816Budget
7108300.002022-05-225266Budget
74502813.002022-11-225766Actual
34111220962.002024-12-222976Actual
15862115.002023-07-238336Actual
2610495.002024-05-216656Actual
37385102.002025-03-226816Actual
37396116.002025-03-228316Actual
65190.002022-05-228446Budget
15811205.002023-07-238916Actual
597380.002022-05-228136Budget
1889178.002022-06-229066Actual
7338117.002022-11-228436Actual
29529347.002024-08-218746Actual
736341.002022-11-226946Actual
3747629.002025-03-228246Actual
3861590.002025-04-226746Actual
38552-275.002025-04-229116Actual
19048110117.002023-10-223976Actual
278290.002022-07-237626Budget
1762450.002022-06-227746Actual
25078811.002024-04-217666Actual
1581510.002023-07-239616Actual
18949131.002023-10-227646Actual
2712926.002024-06-216916Actual
18005106.002023-09-227866Actual
31775368.002024-10-218046Actual
10745380.002023-02-208746Budget
28339202.002024-07-227436Actual
55013.002022-05-228226Actual
1489115371.002023-06-226046Actual
6282125.002022-10-226656Actual
2510921743.002024-04-212476Actual
1634468.002022-06-228716Actual
26121181.002024-05-218956Actual
11939280.002023-03-226566Budget
36380664.002025-02-207666Actual
35084100.002025-01-206716Actual
3642526058.002025-02-2010076Actual
9580100.002023-01-208536Budget
968856700.002023-01-205666Budget
29581127.002024-08-217866Actual
282452.002022-07-236936Actual
2766480.002022-07-236226Budget
539100.002022-05-227426Budget
393323400.002022-08-226036Budget
1086412172.002023-02-20776Actual
5081200.002022-09-227836Budget
3753895.002025-03-228566Actual
1071596.002023-02-206746Actual
2611613.002024-05-218256Actual
149191404.002023-06-226256Actual
3637518.002025-02-206966Actual
1088018275.002023-02-203376Actual
1381043.002023-05-227116Actual
36305315.002025-02-208936Actual
1498112964.002023-06-22776Actual
851653.002022-12-239446Actual
1303860.002023-04-228356Budget
31798151.002024-10-217656Actual
37543540.002025-03-229266Actual
295607.002024-08-219656Actual
29513203.002024-08-216646Actual
5702300.002022-05-226136Budget
239551404.002024-03-216236Actual
1395988.002023-05-228366Actual
1190280.002023-03-227856Budget
28417312.002024-07-226666Actual
271761934480.002024-06-211136Actual
1398926424.002023-05-223376Actual
3515915.002025-01-209636Actual
296018000.002022-07-236066Budget
2724262.002024-06-217856Actual
1078668.002023-02-208356Actual
301934211.002022-07-231476Actual
19018436.002022-06-22876Actual
7799604.002022-05-221876Actual
362814.002025-02-209626Actual
18911859957.002023-10-221136Actual
3297969616.002024-11-211576Actual
75178239.002022-11-222276Actual
306072306269.002024-09-211036Actual
240784466.002024-03-212376Actual
9479140.002023-01-208316Actual
36390233.002025-02-208966Actual
209713154.002023-12-236136Actual
130602600.002023-04-225766Budget
3865375.002025-04-228356Actual
17957-138.002023-09-229146Actual
29514104.002024-08-216746Actual
3402875.002024-12-228546Actual
2804-46.002022-07-239126Actual
178543061.002023-09-226116Actual
14833-233.002023-06-229116Actual
2102214165.002023-12-236056Actual
1990127.002023-11-228216Actual
271499882.002024-06-216026Actual
192515086.002022-06-2210076Actual
2830736.002024-07-226826Actual
61841622.002022-10-226236Actual
1856200.002022-06-226766Budget
2207225.002024-01-208266Actual
26145244.002024-05-217766Actual
8446280.002022-12-237636Budget
10601468.002023-02-208716Actual
2960417287.002024-08-211876Actual
2839380.002022-07-238136Budget
11719100.002023-03-228316Budget
17920467.002023-09-227736Actual
11706280.002023-03-227616Budget
2875198.002022-07-237346Actual
1197090.002023-03-228466Budget
1893815371.002023-10-226046Actual
119332083.002023-03-226166Actual
29596183407.002024-08-2110166Actual
118341561.002023-03-226246Actual
10844115.002023-02-208366Actual
13999-22858.002023-05-224676Actual
30659309.002024-09-219246Actual
105651900.002023-02-206216Budget
30743187856.002024-09-213576Actual
301856500.002022-07-231376Actual
8380750.002022-12-236226Budget
2901280.002022-07-239246Actual
1700831512.002023-08-223276Actual
8369318.002022-12-239016Actual
1587814.002023-07-236946Actual
34013256.002024-12-226646Actual
2396021.002024-03-216936Actual
40815572.002022-08-225766Actual
2294829838.002024-02-206036Actual
8586100.002022-12-236766Budget
10729380.002023-02-207746Budget
2927231.002022-07-237756Actual
1991687.002023-11-226626Actual
1792200.002022-06-226556Budget
3291010.002024-11-219646Actual
38601155.002025-04-228336Actual
8350495.002022-12-237716Actual
179071115146.002023-09-221136Actual
7480105.002022-11-227866Actual
11693416.002023-03-226616Actual
29442515.002024-08-218016Actual
6187364.002022-10-226536Actual
745417.002022-05-227766Actual
14859111.002023-06-229026Actual
2615253.002024-05-218566Actual
14973-199.002023-06-229166Actual
22963305.002024-02-208136Actual
843836.002022-12-236936Actual
26071-469.002024-05-219136Actual
11904207.002023-03-228056Actual
20004150.002023-11-227756Actual
169224336.002022-06-226036Actual
3739799.002025-03-228416Actual
8539100.002022-12-237656Budget
8477332.002022-12-236546Actual
623796.002022-10-226746Actual
726280.002022-05-226566Budget
12883100.002023-04-227626Budget
13919141.002023-05-227456Actual
37523145.002025-03-226766Actual
30717-234.002024-09-219166Actual
12932280.002023-04-227636Budget
7271131.002022-11-227326Actual
4123124.002022-08-228466Actual
1700213.002022-06-226636Actual
6279550.002022-10-226256Budget
291575.002022-07-236756Actual
85718700.002022-12-235766Budget
13964272.002023-05-229066Actual
375204876.002025-03-226366Actual
7379275.002022-11-228146Actual
23057406.002024-02-209266Actual
3409447500.002024-12-229966Actual
31729135.002024-10-219026Actual
229204822.002024-02-206026Actual
1088913715.002023-02-2010076Actual
272636567.002024-06-216366Actual
31764204.002024-10-216546Actual
4000200.002022-08-227646Budget
702200.002022-05-228756Budget
12852480.002023-04-228716Budget
1291128500.002023-04-226036Budget
374331473889.002025-03-221136Actual
2933200.002022-07-238156Budget
3297831196.002024-11-211476Actual
220228.002024-01-209646Actual
83302100.002022-12-236116Budget
79589617.002022-05-223976Actual
1310090.002023-04-228466Budget
1716550.002022-06-227736Budget
3406520066.002024-12-226066Actual
4966280.002022-09-226516Budget
29443319.002024-08-218116Actual
19059604.002022-06-221876Actual
10760106.002023-02-206656Actual
36419118337.002025-02-203776Actual
2098899.002023-12-238436Actual
6160200.002022-10-228126Budget
13025100.002023-04-227656Budget
21032133.002023-12-237456Actual
11965275.002023-03-228166Actual
7275142.002022-11-227626Actual
30702214.002024-09-217266Actual
17903-81.002023-09-229126Actual
31773302.002024-10-217746Actual
2845217459.002024-07-222076Actual
29505528.002024-08-219036Actual
61851300.002022-10-226236Budget
5178289.002022-09-228056Actual
63321500.002022-10-226166Budget
3869129.002022-08-228316Actual
837610088.002022-12-236026Actual
1802769022.002023-09-221576Actual
2404328.002024-03-216966Actual
35126174.002025-01-208726Actual
1789828.002023-09-228426Actual
738020.002022-11-228246Budget
13819108.002023-05-228316Actual
158991577.002023-07-236256Actual
31739252.002024-10-216636Actual
2103958.002023-12-238356Actual
11692458.002023-03-226516Actual
14822333.002023-06-227716Actual
1290383.002023-04-229026Actual
27243232.002024-06-218056Actual
1191759.002023-03-228956Actual
3177493.002024-10-217846Actual
10746157.002023-02-208946Actual
20966128.002023-12-239226Actual
1487239.002023-06-226936Actual
1191139.002023-03-228456Actual
2504744.002024-04-217856Actual
974147500.002023-01-209966Actual
1684853087.002023-08-221226Actual
2203480.002024-01-207656Actual
34006-383.002024-12-229136Actual
19950140.002023-11-227436Actual
26143106.002024-05-217466Actual
33940520.002024-12-227716Actual
406149.002022-08-228456Actual
172343.002022-06-228236Actual
180114.002022-06-227156Actual
1587011.002023-07-239636Actual
16894106.002023-08-228336Actual
37571177986.002025-03-223976Actual
34023421.002024-12-228046Actual
2291271.002024-02-208516Actual
20002138.002023-11-227456Actual
61516692.002022-05-226046Actual
24939333.002024-04-217716Actual
10670176.002023-02-206836Actual
5250149.002022-09-228966Actual
59937.002022-05-228236Actual
3168027273.002024-10-216016Actual
953041.002023-01-208526Actual
229492755.002024-02-206136Actual
25003253.002024-04-218936Actual
3864180.002025-04-226756Actual
27207208.002024-06-216646Actual
2096362.002023-12-238926Actual
191215848.002022-06-222876Actual
3410455087.002024-12-221976Actual
1795016.002023-09-228246Actual
387018128.002025-04-22876Actual
3969100.002022-08-228536Budget
2497541.002024-04-218926Actual
94471928.002023-01-206116Actual
2209026055.002024-01-201476Actual
1583517.002023-07-238426Actual
527934058.002022-09-223476Actual
841344.002022-12-238526Actual
85809742.002022-12-236366Actual
6095100.002022-10-226816Budget
167930.002022-06-228426Budget
69420.002022-05-228256Budget
33994298.002024-12-227636Actual
15932165.002023-07-236566Actual
752543020.002022-11-223476Actual
5146-98.002022-09-229146Actual
17963127.002023-09-226556Actual
22017302.002024-01-208746Actual
1186286.002023-03-228346Actual
1059896.002023-02-208516Actual
35208172.002025-01-209056Actual
33970109.002024-12-228126Actual
3074959803.002024-09-214676Actual
611894.002022-10-228416Actual
2723721.002024-06-217156Actual
855172.002022-12-238356Actual

Generated 2025-06-22 02:03:47.570 UTC