[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2382   

6306 items

NOTE: Only 1000 elements of total 6306 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
514152.002022-09-238546Actual
22896235.002024-02-216516Actual
1384237.002023-05-237826Actual
631140.002022-10-238556Actual
616843.002022-10-238526Actual
13962340.002023-05-238766Actual
1693722.002023-08-237156Actual
7292234.002022-11-238726Actual
4995103.002022-09-238416Actual
1295722604.002023-04-236046Actual
2910200.002022-07-246556Budget
191616969.002022-06-233376Actual
6376-123.002022-10-239166Actual
962280.002023-01-218346Budget
2202781.002024-01-216656Actual
13139108869.002023-04-233976Actual
634129.002022-05-237446Actual
1895743.002023-10-238546Actual
29545123.002024-08-227456Actual
7401650.002022-11-236256Budget
3749190.002025-03-236756Actual
853050.002022-12-246856Budget
1991147133.002023-11-231226Actual
11807200.002023-03-237836Budget
12944100.002023-04-238336Budget
748725.002022-11-238266Actual
1799823.002023-09-236966Actual
9585-216.002023-01-219136Actual
12889196.002023-04-238026Actual
12006128563.002023-03-233576Actual
29437182.002024-08-227316Actual
31791171.002024-10-226656Actual
2850480.002022-07-248736Budget
277160.002022-07-246726Budget
261656405.002024-05-22876Actual
75990.002022-05-238566Budget
1580981.002023-07-248516Actual
296222331636.002024-08-224376Actual
282670.002022-07-247136Budget
1075072.002023-02-219446Actual
1587750.002023-07-246846Actual
2307039785.002024-02-211976Actual
29465148.002024-08-227426Actual
23918416.002024-03-228716Actual
27615460.002022-07-246026Actual
22070405.002024-01-218066Actual
2615811.002024-05-229666Actual
11979240.002023-03-239266Actual
22994227.002024-02-218746Actual
3862595.002022-08-238016Actual
1312430604.002023-04-231976Actual
1691130.002023-08-237146Actual
20976111.002023-12-246836Actual
5178289.002022-09-238056Actual
38588336.002025-04-236636Actual
30673221.002024-09-227756Actual
182340.002022-06-238556Budget
2207571.002024-01-218566Actual
12837480.002023-04-237716Budget
27164138.002024-06-228126Actual
51061500.002022-09-236146Budget
1190159.002023-03-237856Actual
18894153.002023-10-237426Actual
1692257.002023-08-238546Actual
2724650.002024-06-228356Actual
3061587.002024-09-226836Actual
848533.002022-12-246946Actual
2401155.002024-03-226856Actual
29500153.002024-08-228336Actual
3857360.002025-04-238326Actual
6253129.002022-10-237846Actual
13080380.002023-04-237266Budget
9456200.002023-01-216716Budget
12952246.002023-04-239036Actual
1746410.002022-06-236546Actual
24999121.002024-04-228336Actual
1688445.002023-08-236936Actual
2503411051.002024-04-226056Actual
1803828621.002023-09-233276Actual
35263256992.002025-01-212976Actual
2831834.002024-07-238326Actual
107101074.002023-02-216246Actual
9577117.002023-01-218436Actual
3283920.002024-11-227126Actual
37421115.002025-03-238126Actual
36382114.002025-02-217866Actual
3056132.002024-09-226916Actual
1894466.002023-10-236846Actual
1887095.002023-10-237816Actual
9734111.002023-01-218966Actual
1596586479.002023-07-241576Actual
15892128.002023-07-248946Actual
1896474600.002022-06-2310166Budget
139412372.002023-05-236166Actual
3627529.002025-02-218526Actual
14960144.002023-06-237466Actual
3638883.002025-02-218566Actual
1887659.002023-10-238516Actual
139101392.002023-05-236156Actual
61822434.002022-10-236136Actual
386635594.002025-04-235366Actual
12996410.002023-04-238746Actual
1615100.002022-06-237416Budget
37482360.002025-03-239046Actual
3181536.002024-10-225466Actual
18868170.002023-10-237616Actual
1904230356.002023-10-233276Actual
2607317.002024-05-229636Actual
1290383.002023-04-239026Actual
22008176.002024-01-217646Actual
1187611800.002023-03-236056Budget
30559145.002024-09-226716Actual
129592319.002023-04-236146Actual
179102251.002023-09-236236Actual
3857548.002025-04-238526Actual
1591646.002023-07-248556Actual
11863100.002023-03-238346Budget
50078112.002022-09-236026Actual
2394414.002024-03-228526Actual
15919174.002023-07-249056Actual
10574120.002023-02-216816Actual
9512100.002023-01-217426Budget
38538266.002025-04-237316Actual
2837378.002024-07-238446Actual
9743201253.002023-01-2110166Actual
168466.002022-06-238926Actual
1794769.002023-09-237846Actual
29527000.002022-07-245266Budget
3283042451.002024-11-221226Actual
17954227.002023-09-238746Actual
6190100.002022-10-236736Budget
10821100.002023-02-216866Budget
965110.002023-01-217156Actual
1634468.002022-06-238716Actual
31830141.002024-10-227466Actual
50611300.002022-09-236236Budget
32914157.002024-11-226556Actual
3185432857.002024-10-221476Actual
666898.002022-05-236256Actual
17877479.002023-09-239216Actual
20965-77.002023-12-249126Actual
18879216.002023-10-239016Actual
2925100.002022-07-247656Budget
29488167.002024-08-226736Actual
8433280.002022-12-246636Budget
21992257.002024-01-218936Actual
69420.002022-05-238256Budget
1075311362.002023-02-216056Actual
30623570.002024-09-228036Actual
34021357.002024-12-237746Actual
20037308.002023-11-237766Actual
23020227.002024-02-218756Actual
2721133.002024-06-227146Actual
1311347500.002023-04-239966Actual
6104228.002022-10-237616Actual
219181726.002024-01-216216Actual
3525914978.002025-01-212276Actual
1596811735.002023-07-242076Actual
37471185.002025-03-237646Actual
4978100.002022-09-237416Budget
32814148.002024-11-227416Actual
1597321593.002023-07-242876Actual
27145-268.002024-06-229116Actual
2971177.002022-07-246766Actual
401781.002022-08-238546Actual
10818223.002023-02-216666Actual
1393927039.002023-05-235766Actual
117843000.002023-03-236136Budget
9457100.002023-01-216816Budget
22095123840.002024-01-212176Actual
5204132765.002022-09-235666Actual
28424176.002024-07-237466Actual
1314020682.002023-04-234076Actual
4980200.002022-09-237616Budget
8340105.002022-12-246816Actual
13966363.002023-05-239266Actual
6255506.002022-10-238046Actual
1904321818.002023-10-233376Actual
199109.002023-11-239616Actual
2947430.002024-08-228526Actual
38674120.002025-04-236866Actual
3523881.002025-01-218566Actual
3178713460.002024-10-226056Actual
2842034.002024-07-236966Actual
741112.002022-11-237156Actual
2765546.002022-07-246226Actual
2204139.002024-01-218456Actual
3757239229.002025-03-234076Actual
3869129.002022-08-238316Actual
29487325.002024-08-226636Actual
38687103.002025-04-238466Actual
30717-234.002024-09-229166Actual
31828171.002024-10-227266Actual
3962372.002022-08-238136Actual
8500200.002022-12-248146Budget
743875.002022-11-239056Actual
10633200.002023-02-217726Budget
3406387553.002024-12-235666Actual
62737.002022-10-239646Actual
17982111.002023-09-239056Actual
616750.002022-10-238426Budget
27266157.002024-06-226766Actual
970468.002023-01-216866Actual
23072114313.002024-02-212176Actual
23088-63566.002024-02-214676Actual
5215200.002022-09-236666Budget
28395320.002024-07-238056Actual
22913340.002024-02-218716Actual
405960.002022-08-238356Budget
5002-191.002022-09-239116Actual
3024109144.002022-07-242176Actual
31738277.002024-10-226536Actual
16961217.002022-06-236236Actual
2828275.002024-07-237116Actual
30239507.002022-07-242076Actual
73511600.002022-11-236146Budget
3870110.002022-08-238416Actual
2729311729.002024-06-22776Actual
518557.002022-09-238456Actual
14832291.002023-06-239016Actual
2714713.002024-06-229616Actual
2715446.002024-06-226726Actual
1900329.002023-10-237166Actual
738127.002022-11-238246Actual
79422187.002022-05-233876Actual
8369318.002022-12-249016Actual
3065120.002024-09-228246Actual
8493200.002022-12-247646Budget
36250343.002025-02-218916Actual
1684188.002023-08-238516Actual
1070620600.002023-02-216046Budget
2510710603.002024-04-222276Actual
855994.002022-12-248956Actual
11773234.002023-03-238726Actual
2946140.002024-08-226826Actual
165930.002022-06-237126Budget
2823200.002022-07-246836Budget
1297360.002023-04-237146Budget
1383530.002023-05-236826Actual
11806550.002023-03-237736Budget
33989105.002024-12-236836Actual
375118.002025-03-239656Actual
682100.002022-05-237456Budget
32876130.002024-11-228336Actual
158336.002023-07-248226Actual
22995120.002024-02-218946Actual
240481098.002024-03-227666Actual
3182739.002024-10-227166Actual
35126174.002025-01-218726Actual
20956137.002023-12-248026Actual
2954070.002024-08-226756Actual
10668234.002023-02-216736Actual
19019-239.002023-10-239166Actual
965240.002023-01-217156Budget
834353.002022-12-247116Actual
7301302611.002022-11-231136Actual
14833-233.002023-06-239116Actual
7275142.002022-11-237626Actual
21963113.002024-01-218726Actual
2402264.002024-03-228356Actual
841150.002022-12-248426Budget
975230604.002023-01-211976Actual
3866591544.002025-04-235666Actual
3637464.002025-02-216866Actual
13868202.002023-05-237636Actual
632914820.002022-10-236066Actual
29537786.002024-08-226256Actual
37456384.002025-03-239036Actual
52557.002022-09-239666Actual
170034422.002023-08-232376Actual
15911259.002023-07-248056Actual
200664422.002023-11-232376Actual
14857151.002023-06-238726Actual
230872297779.002024-02-214376Actual
6125216.002022-10-239016Actual
32891100.002024-11-226846Actual
26120167.002024-05-228756Actual
3185755087.002024-10-221976Actual
1800983.002023-09-238366Actual
7211433.002022-11-236516Actual
2996130.002022-07-248366Actual
2616410665.002024-05-22776Actual
38697279740.002025-04-2310166Actual
38849600.002022-08-236026Budget
6257280.002022-10-238146Budget
28353761.002024-07-239236Actual
36314331.002025-02-216646Actual
1301818.002023-04-236956Actual
34090-245.002024-12-239166Actual
299537.002022-07-248266Actual
496100.002022-05-237816Budget
35088162.002025-01-217316Actual
1638-174.002022-06-239116Actual
1493643.002023-06-238556Actual
181712.002022-06-238256Actual
4116372.002022-08-238166Actual
1191260.002023-03-238456Budget
972788.002023-01-218366Actual
169041992.002023-08-236146Actual
12908870667.002023-04-231036Actual
968918100.002023-01-216066Budget
29632040.002022-07-246266Actual
16826315.002023-08-236616Actual
28351571.002024-07-239036Actual
3058915.002024-09-227126Actual
1187456.002023-03-239446Actual
14879495.002023-06-238036Actual
962670.002023-01-218546Budget
38580276.002025-04-239226Actual
37564163153.002025-03-233176Actual
20006192.002023-11-238056Actual
1499726424.002023-06-233376Actual
67270.002022-05-236756Budget
149828277.002023-06-23876Actual
856347.002022-12-249456Actual
3640247881.002025-02-211376Actual
1057654.002023-02-217116Actual
1605100.002022-06-236716Budget
6303152.002022-10-238156Actual
3627782.002025-02-218926Actual
3632972.002025-02-218546Actual
281024180.002022-07-246036Actual
189717.002023-10-236956Actual
2196597.002024-01-219026Actual
22060148.002024-01-216766Actual
27187192.002024-06-227436Actual
32816504.002024-11-227716Actual
2399290.002024-03-227846Actual
209427535.002023-12-246026Actual
1902347500.002023-10-239966Actual
2496015.002024-04-226826Actual
73436.002022-05-237166Actual
2391699.002024-03-228416Actual
363618.002025-02-219656Actual
34038209.002024-12-236556Actual
500280.002022-05-238116Budget
2606780.002024-05-228536Actual
75794.002022-05-238466Actual
727879.002022-11-237826Actual
13088389.002023-04-237766Actual
340684360.002024-12-236366Actual
16882202.002023-08-236736Actual
5035280.002022-09-238026Budget
177398.002022-06-238346Actual
2392860.002024-03-226526Actual
24087139973.002024-03-223776Actual
130591653.002023-04-235766Actual
36408191118.002025-02-212176Actual
59937.002022-05-238236Actual
9520280.002023-01-218026Budget
404011.002022-08-236956Actual
18949131.002023-10-237646Actual
271746.002024-06-229626Actual
32841167.002024-11-227426Actual
33941151.002024-12-237816Actual
10858191.002023-02-219766Actual
6161157.002022-10-238126Actual
1489655.002023-06-236746Actual
9655100.002023-01-217456Budget
2608229.002024-05-227146Actual
2755224.002022-07-249016Actual
7191500.002022-05-236166Budget
740770.002022-11-236756Budget
30675272.002024-09-228056Actual
23046105.002024-02-217866Actual
3286635.002024-11-226936Actual
84731404.002022-12-246146Actual
9601100.002023-01-216846Budget
1078320.002023-02-218256Actual
842036.002022-12-249426Actual
18691400.002022-06-237666Budget
1579722.002023-07-246916Actual
1786154.002023-09-237116Actual
179960.002022-06-236856Budget
19961226.002023-11-238936Actual
14869357.002023-06-236636Actual
2611748.002024-05-228356Actual
33946116.002024-12-238416Actual
374621014.002025-03-236246Actual
5210950.002022-09-236266Budget
2951622.002024-08-226946Actual
2094669.002023-12-246626Actual
1289834.002023-04-238526Actual
328062022.002024-11-226216Actual
414337489.002022-08-231476Actual
13913137.002023-05-236656Actual
1729100.002022-06-238536Budget
30263402.002022-07-242376Actual
128171900.002023-04-236216Budget
168233033.002023-08-236116Actual
9513150.002023-01-217426Actual
750911595.002022-11-23876Actual
249626.002024-04-227126Actual
2001135.002023-11-238556Actual
2831277.002024-07-237626Actual
1798929953.002023-09-235766Actual
3950182.002022-08-237336Actual
31869203048.002024-10-223576Actual
749268.002022-11-238566Actual
13104410.002023-04-238766Actual
2504112.002024-04-226956Actual
3073217632.002024-09-222076Actual
3057036.002024-09-228216Actual
2832027.002024-07-238526Actual
27127125.002024-06-226716Actual
3066657.002024-09-226756Actual
16852104.002023-08-236526Actual
9464161.002023-01-217416Actual
3520541.002025-01-218556Actual
148921893.002023-06-236146Actual
12879120.002023-04-237326Budget
22001232.002024-01-216646Actual
20028214.002023-11-236666Actual
29557184.002024-08-229056Actual
12012434288.002023-03-234676Actual
1182791.002023-03-239436Actual
628470.002022-10-236756Budget
32958568.002024-11-228066Actual
670179.002022-05-236656Actual
7224200.002022-11-237416Budget
30657232.002024-09-229046Actual
29518151.002024-08-227346Actual
157912185.002023-07-246116Actual
842427560.002022-12-246036Actual
25078811.002024-04-227666Actual
2878200.002022-07-247646Budget
1685101.002022-06-239026Actual
1792200.002022-06-236556Budget
21026128.002023-12-246656Actual
526480280.002022-09-231376Actual
23948-44.002024-03-229126Actual
29470105.002024-08-228126Actual
16872-67.002023-08-239126Actual
9740164.002023-01-219766Actual
838860.002022-12-246826Budget
13987116010.002023-05-233176Actual
2912149.002022-07-246656Actual
22066198.002024-01-217466Actual
199129745.002023-11-236026Actual
26157510.002024-05-229266Actual
634462.002022-10-236866Actual
504246.002022-09-238426Actual
5090100.002022-09-238336Budget
22084151102.002024-01-2110166Actual
25663-19199.702024-05-219276Actual
1998555.002023-11-238546Actual
3175141.002024-10-228236Actual
2608121.002024-05-226946Actual
614894.002022-10-237326Actual
73978580.002022-11-236056Actual
4111463.002022-08-237766Actual
35096102.002025-01-218316Actual
14989116370.002023-06-232176Actual
199672316.002023-11-236146Actual
2610550.002024-05-226756Actual
29497679.002024-08-228036Actual
374352643.002025-03-236136Actual
3068047.002024-09-228556Actual
2885380.002022-07-248046Budget
2974135.002022-07-246866Actual
1693893.002023-08-237356Actual
2729566776.002024-06-221376Actual
2402451.002024-03-228556Actual
3757041212.002025-03-233876Actual
18978186.002023-10-238056Actual
1312916900.002023-04-232476Actual
17866125.002023-09-237816Actual
15901195.002023-07-246656Actual
749380.002022-11-238566Budget
159558.002023-07-249666Actual
189141786.002023-10-236236Actual
36346123.002025-02-217456Actual
14820147.002023-06-237416Actual
21927190.002024-01-217616Actual
10711196.002023-02-216546Actual
3860916.002025-04-239636Actual
7311242.002022-11-236636Actual
1696929.002023-08-237166Actual
38718183511.002025-04-233576Actual
507229.002022-09-237136Actual
29530193.002024-08-228946Actual
1796820.002023-09-237156Actual
39351815.002022-08-236136Actual
1814200.002022-06-238056Budget
73331.002022-05-236966Actual
638880489.002022-10-231376Actual
20004150.002023-11-237756Actual
139421294.002023-05-236266Actual
13897331.002023-05-238046Actual
2607992.002024-05-226746Actual
2924100.002022-07-247456Budget
6173104.002022-10-239026Actual
7215200.002022-11-236716Budget
1396947500.002023-05-239966Actual
169598655.002023-08-235766Actual
2202842.002024-01-216756Actual
20994470.002023-12-249236Actual
3866442.002025-04-235466Actual
249841488.002024-04-226236Actual
28315158.002024-07-238026Actual
12940380.002023-04-238136Budget
2001392.002023-11-238956Actual
74574389.002022-11-236366Actual
20974288.002023-12-246636Actual
9726100.002023-01-218366Budget
3411522354.002024-12-233476Actual
8616410.002022-12-248766Actual
415846900.002022-08-233576Actual
32946300.002024-11-226566Actual
1591457.002023-07-248356Actual
229189.002024-02-219616Actual
770162900.002022-05-2310166Budget
3006-214.002022-07-249166Actual
316822798.002024-10-226216Actual
7277255.002022-11-237726Actual
1065062.002023-02-218926Actual
32925232.002024-11-228056Actual
11711142.002023-03-237816Actual
947640.002023-01-218216Budget
1686067.002023-08-237626Actual
14895103.002023-06-236646Actual
36290151.002025-02-216836Actual
21921117.002024-01-216716Actual
1685535.002023-08-236826Actual
75331.002022-05-238266Actual
10676304.002023-02-217336Actual
5065280.002022-09-236636Budget
2817520.002022-07-246536Actual
26043-97.002024-05-229126Actual
31721173.002024-10-228026Actual
3283745.002024-11-226826Actual
12933550.002023-04-237736Actual
294938.002022-07-249456Actual
32810116.002024-11-226816Actual
1176862.002023-03-238426Actual
39361009.002022-08-236236Actual
3861827.002025-04-237146Actual
15827111.002023-07-247426Actual
28443325510.002024-07-23476Actual
1062080.002023-02-216726Budget
210934422.002023-12-242376Actual
3867652.002025-04-237166Actual
964382.002023-01-216556Actual
14927183.002023-06-237456Actual
28438519.002024-07-239266Actual
183128.002022-06-239456Actual
11826360.002023-03-239236Actual
1693550.002023-08-236856Actual
25030214.002024-04-229046Actual
12868115.002023-04-236526Actual
1192613549.002023-03-235366Actual
3286748.002024-11-227136Actual
16953184.002023-08-239256Actual
1696819.002023-08-236966Actual
31802180.002024-10-228156Actual
1865220.002022-06-237366Budget
7229547.002022-11-237716Actual
2601975272.002024-05-221226Actual
8357380.002022-12-248116Budget
8557293.002022-12-248756Actual
240346388.002024-03-225766Actual
173918564.002022-06-236046Actual
2615253.002024-05-228566Actual
847114040.002022-12-246046Actual
629030.002022-10-237156Budget
752417156.002022-11-233376Actual
1585219.002023-07-246936Actual
3971468.002022-08-238736Actual
2957552.002024-08-227166Actual
2291271.002024-02-218516Actual
860832.002022-12-248266Actual
13923246.002023-05-238056Actual
329382709.002024-11-225366Actual
838917.002022-12-246926Actual
40871500.002022-08-236266Actual
32947273.002024-11-226666Actual
13115178500.002023-04-2310166Budget
23021140.002024-02-218956Actual
851653.002022-12-249446Actual
6361380.002022-10-238066Actual
8525100.002022-12-246556Budget
94492169.002023-01-216216Actual
30708418.002024-09-228066Actual
12951160.002023-04-238936Actual
1381831.002023-05-238216Actual
85781100.002022-12-246266Budget
3290297.002024-11-228346Actual
40724.002022-08-239656Actual
107517.002023-02-219646Actual
742811.002022-11-238256Actual
8595224.002022-12-247366Actual
615670.002022-10-237826Budget
1804527754.002023-09-234076Actual
1635480.002022-06-238716Budget
850220.002022-12-248246Budget
32823115.002024-11-228516Actual
5154550.002022-09-236256Budget
2890100.002022-07-248346Budget
586281.002022-05-237336Actual
28419118.002024-07-236866Actual
158991577.002023-07-246256Actual
250351360.002024-04-226156Actual
2396130.002024-03-227136Actual
14921162.002023-06-236656Actual
72082100.002022-11-236116Budget
609932.002022-10-237116Actual
32961129.002024-11-228366Actual
14830340.002023-06-238716Actual
1192129.002023-03-239456Actual
6377206.002022-10-239266Actual
34116157429.002024-12-233576Actual
2972200.002022-07-246766Budget
21018247.002023-12-249046Actual
726280.002022-05-236566Budget
1642114378.002022-06-231226Actual
7389380.002022-11-238746Budget
13831668.002023-05-236226Actual
2800117.002022-07-248726Actual
5031200.002022-09-237726Budget
1898237.002023-10-238456Actual
9569550.002023-01-218036Budget
36296589.002025-02-217736Actual
2398550.002024-03-226846Actual
1582137.002023-07-246626Actual
29513203.002024-08-226646Actual
958791.002023-01-219436Actual
209722208.002023-12-246236Actual
6296124.002022-10-237656Actual
16932145.002023-08-236556Actual
5085380.002022-09-238136Budget
2842149.002024-07-237166Actual
10677100.002023-02-217436Budget
2289979.002024-02-216816Actual
95921600.002023-01-216146Budget
21985533.002024-01-218036Actual
14860-89.002023-06-239126Actual
9551280.002023-01-216636Budget
2732155.002022-07-247416Actual
3931345147.002022-08-231136Actual
85796500.002022-12-246366Budget
950553.002023-01-216826Actual
386730.002022-08-238216Budget
3515038.002025-01-218236Actual
1595747500.002023-07-249966Actual
10729380.002023-02-217746Budget
117318.002023-03-239616Actual
407951600.002022-08-235666Budget
1189692.002023-03-237456Actual
753021794.002022-11-234076Actual
51495.002022-09-239646Actual
23903176.002024-03-226716Actual
2835518241.002024-07-236046Actual
26083122.002024-05-227346Actual
284132374.002024-07-236166Actual
18861137.002023-10-236616Actual
24061265.002024-03-229266Actual
8569113703.002022-12-245666Actual
6122410.002022-10-238716Actual
9575138.002023-01-218336Actual
10761100.002023-02-216656Budget
352509183.002025-01-21776Actual
1802634511.002023-09-231476Actual
32967-358.002024-11-229166Actual
5180200.002022-09-238156Budget
28376199.002024-07-238946Actual
6101220.002022-10-237316Budget
79229888.002022-05-233576Actual
10724100.002023-02-217446Budget
73061500.002022-11-236236Budget
3856968.002025-04-237826Actual
6158254.002022-10-238026Actual
15869484.002023-07-249236Actual
31744208.002024-10-227336Actual
31783275.002024-10-229046Actual
8628547222.002022-12-24476Actual
23078120854.002024-02-213176Actual
374321969652.002025-03-231036Actual
1399528910.002023-05-234076Actual
3526132615.002025-01-212476Actual
1297080.002023-04-236846Budget
853224.002022-12-246956Actual
31770139.002024-10-227346Actual
1496870.002023-06-238466Actual
35197110.002025-01-217656Actual
16869113.002023-08-238726Actual
6171500.002022-05-236146Budget
95911700.002023-01-216146Actual
1064113.002023-02-218226Actual
29036.002022-07-249646Actual
30739143177.002024-09-223176Actual
7370250.002022-11-237646Actual
1287512.002023-04-236926Actual
8515201.002022-12-249246Actual
12991100.002023-04-238346Budget
18031131958.002023-09-232176Actual
2943490.002024-08-226816Actual
1383381.002023-05-236626Actual
4981239.002022-09-237616Actual
3058093777.002024-09-221226Actual
1897365039.002022-06-2310166Actual
19936145.002023-11-239226Actual
2405555.002024-03-228466Actual
2788133.002022-07-248026Actual
7471380.002022-11-237266Budget
7274100.002022-11-237626Budget
2199611.002024-01-219636Actual
28142176.002022-07-246236Actual
37454554.002025-03-238736Actual
240048.002024-03-229646Actual
1901227.002023-10-238266Actual
2496956.002024-04-228126Actual
351315.002025-01-219626Actual
20993-282.002023-12-249136Actual
11900200.002023-03-237756Budget
26163320272.002024-05-22676Actual
1798620967.002023-09-235266Actual
1294140.002023-04-238236Budget
2109520206.002023-12-242876Actual
239326.002024-03-226926Actual
36351198.002025-02-218156Actual
1685610.002023-08-236926Actual
108007392.002023-02-215266Actual
18961-135.002023-10-239146Actual
20999222.002023-12-246546Actual
7746077.002022-05-23776Actual
3742211.002025-03-238226Actual
976089617.002023-01-213176Actual
1598129457.002023-07-243876Actual
2407710603.002024-03-222276Actual
1800824.002023-09-238266Actual
6373351.002022-10-238766Actual
38544319.002025-04-238116Actual
374331473889.002025-03-231136Actual
17927100.002023-09-238536Actual
1291128500.002023-04-236036Budget
514843.002022-09-239446Actual
84751404.002022-12-246246Actual
31772168.002024-10-227646Actual
729839.002022-11-239426Actual
14913203.002023-06-239046Actual
339811508328.002024-12-231036Actual
1789630.002022-06-236156Actual
8513151.002022-12-249046Actual
11822585.002023-03-238736Actual
5702300.002022-05-236136Budget
7293200.002022-11-238726Budget
35170133.002025-01-217446Actual
1898483229.002022-06-23476Actual
24052199.002024-03-228166Actual
95393.002023-01-219626Actual
12838100.002023-04-237816Budget
1197374.002023-03-238566Actual
35084100.002025-01-216716Actual
1749100.002022-06-236746Budget
261321870.002024-05-226166Actual
7271131.002022-11-237326Actual
9665200.002023-01-218156Budget
1714263.002022-06-237636Actual
3855595111.002025-04-231226Actual
24066401846.002024-03-22476Actual
375606184.002025-03-232376Actual
864117074.002022-12-242476Actual
1793131.002022-06-236556Actual
23990151.002024-03-227646Actual
862547500.002022-12-249966Actual
2967395.002022-07-246566Actual
2403385897.002024-03-225666Actual
6374101.002022-10-238966Actual
8510380.002022-12-248746Budget
177680.002022-06-238546Budget
11920121.002023-03-239256Actual
1897357.002023-10-237356Actual
33938158.002024-12-237416Actual
29457713.002024-08-226226Actual
6193130.002022-10-236836Actual
8457100.002022-12-248336Budget
392151.002022-08-238526Actual
12855211.002023-04-239016Actual
20064122189.002023-11-232176Actual
19020399.002023-10-239266Actual
20973318.002023-12-246536Actual
21067263.002023-12-248166Actual
639310084.002022-10-232076Actual
35206208.002025-01-218756Actual
49621921.002022-09-236116Actual
3408674.002024-12-238566Actual
105651900.002023-02-216216Budget
38604554.002025-04-238736Actual
2838550.002022-07-248036Budget
13089380.002023-04-237766Budget
6223-221.002022-10-239136Actual
11741100.002023-03-236626Budget
643380.002022-05-238046Budget
2301376.002024-02-217856Actual
1716550.002022-06-237736Budget
507170.002022-09-237136Budget
3870517287.002025-04-231876Actual
36391359.002025-02-219066Actual
8582280.002022-12-246566Budget
389823.002022-08-237126Actual
1289442.002023-04-238326Actual
12007120289.002023-03-233776Actual
8398200.002022-12-247726Budget
28333505.002024-07-236636Actual
8592380.002022-12-247266Budget
6294100.002022-10-237456Budget
19943240.002023-11-236536Actual
13998954914.702023-05-234576Actual
1694257.002023-08-237856Actual
35233470.002025-01-218066Actual
187830.002022-06-238266Budget
1305882568.002023-04-235666Actual
738201.002022-05-237366Actual
240306.002024-03-229656Actual
1284530.002023-04-238216Budget
13131125424.002023-04-232976Actual
2094827.002023-12-246826Actual
19924146.002023-11-237726Actual
94919.002023-01-219616Actual
950480.002023-01-216726Budget
29506-422.002024-08-229136Actual
2199097.002024-01-218536Actual
1898012.002023-10-238256Actual
2299348.002024-02-218546Actual
240061453.002024-03-226156Actual
64624.002022-05-238246Actual
28396198.002024-07-238156Actual
72994.002022-11-239626Actual
21939-181.002024-01-219116Actual
3396450.002024-12-237326Actual
35107690.002025-01-216126Actual
967755.002023-01-218956Actual
2883116.002022-07-247846Actual
3841280.002022-08-236516Budget
31701273.002024-10-228916Actual
38630312.002025-04-238746Actual
29452499.002024-08-229216Actual
5063280.002022-09-236536Budget
3410045457.002024-12-231376Actual
26022546.002024-05-226226Actual
3640517287.002025-02-211876Actual
35093483.002025-01-218016Actual
9463300.002023-01-217316Budget
6295100.002022-10-237656Budget
7843402.002022-05-232376Actual
2206349.002024-01-217166Actual
847010.002022-12-249636Actual
29439237.002024-08-227616Actual
19900260.002023-11-238116Actual
25038106.002024-04-226656Actual
3014189356.002022-07-24476Actual
37472333.002025-03-237746Actual
2197837.002024-01-216936Actual
7221400.002022-05-236266Budget
585300.002022-05-237336Budget
20987115.002023-12-248336Actual
639814019.002022-10-232876Actual
107081900.002023-02-216146Budget
3061625.002024-09-226936Actual
10580141.002023-02-217416Actual
3739893.002025-03-238516Actual
1077199.002023-02-217456Actual
17856342.002023-09-236516Actual
229492755.002024-02-216136Actual
23024288.002024-02-219256Actual
2728177.002024-06-228566Actual
53796.002022-05-237326Actual
4029917.002022-08-236156Actual
415944341.002022-08-233776Actual
16859172.002023-08-237426Actual
621140.002022-10-238236Actual
2395978.002024-03-226836Actual
1897211.002023-10-237156Actual
27220106.002024-06-228346Actual
1759200.002022-06-237446Budget
11729332.002023-03-239216Actual
29538146.002024-08-226556Actual
4164-32698.002022-08-234676Actual
163388.002022-06-238516Actual
37405106580.002025-03-231226Actual
19944218.002023-11-236636Actual
317631110.002024-10-226246Actual
3410261913.002024-12-231576Actual
240362696.002024-03-226166Actual
39811500.002022-08-236146Budget
1709300.002022-06-237336Budget
11760200.002023-03-238026Budget
18371219.002022-06-235466Actual
1301640.002023-04-236856Budget
249801137408.002024-04-221036Actual
31781312.002024-10-228746Actual
32934-134.002024-11-229156Actual
725252334.002022-11-231226Actual
737244.002022-05-237266Actual
24009144.002024-03-226656Actual
2763550.002022-07-246126Budget
35109151.002025-01-216526Actual
2303923.002024-02-216966Actual
2304927.002024-02-218266Actual
2208347500.002024-01-219966Actual
1730120.002022-06-238536Actual
3862962.002025-04-238546Actual
7419176.002022-11-237756Actual
3863615018.002025-04-236056Actual
7239100.002022-11-238316Budget
2841116590.002024-07-235766Actual
179351782.002023-09-236146Actual
169323000.002022-06-236036Budget
2615159.002024-05-228466Actual
2610972.002024-05-227356Actual
34112168797.002024-12-233176Actual
351621248.002025-01-216246Actual
36298666.002025-02-218036Actual
3632626.002025-02-218246Actual
2617942031.002024-05-223276Actual
857318100.002022-12-246066Budget
17862210.002023-09-237316Actual
2616917287.002024-05-221876Actual
3066918.002024-09-227156Actual
385861831.002025-04-236236Actual
2960555087.002024-08-221976Actual
2500197.002024-04-228536Actual
1079394.002023-02-218956Actual
3291111264.002024-11-226056Actual
2495363879.002024-04-221226Actual
1082535.002023-02-217166Actual
16894106.002023-08-238336Actual
2497663.002024-04-229026Actual
340361604.002024-12-236156Actual
3172439.002024-10-228326Actual
27768.002022-07-247126Actual
622238.002022-05-236546Actual
167749.002022-06-238326Actual
3180648.002024-10-228556Actual
27252-134.002024-06-229156Actual
977113867.002023-01-2110076Actual
7260226.002022-11-236526Actual
2931270.002022-07-248056Actual
188582372.002023-10-236116Actual
17868315.002023-09-238116Actual
14914-162.002023-06-239146Actual
2712224865.002024-06-226016Actual
12965200.002023-04-236646Budget
4055200.002022-08-238156Budget
1998220.002023-11-238246Actual
40861928.002022-08-236166Actual
3073414978.002024-09-222276Actual
3404095.002024-12-236756Actual
108657852.002023-02-21876Actual
54561.002022-05-237826Actual
15971800.002022-06-236116Budget
9628380.002023-01-218746Budget
41417497.002022-08-23876Actual
21994-317.002024-01-219136Actual
50533.002022-09-239626Actual
3015345566.002022-07-24676Actual
2210929199.002024-01-214076Actual
10596104.002023-02-218416Actual
52311800.002022-09-237666Budget
30703187.002024-09-227366Actual
24027205.002024-03-229056Actual
23012229.002024-02-217756Actual
25004389.002024-04-229036Actual
2617627430.002024-05-222876Actual
285596.002022-07-249436Actual
13856996355.002023-05-231136Actual
106078.002023-02-219616Actual
8430358.002022-12-246536Actual
4004100.002022-08-237846Budget
8643120090.002022-12-242976Actual
2989100.002022-07-247866Budget
9455199.002023-01-216716Actual
22986204.002024-02-217746Actual
166166.002022-06-237326Actual
10588546.002023-02-218016Actual
415215696.002022-08-232876Actual
19024180483.002023-10-2310166Actual
37437517.002025-03-236536Actual
26154249.002024-05-228966Actual
85211420.002022-12-246156Actual
192515086.002022-06-2310076Actual
21033121.002023-12-247656Actual
18012378.002023-09-238766Actual
1299299.002023-04-238446Actual
5142380.002022-09-238746Budget
1387484.002023-05-238336Actual
38633-207.002025-04-239146Actual
8587100.002022-12-246866Budget
28292118.002024-07-238416Actual
23003169.002024-02-216556Actual
3291010.002024-11-229646Actual
158967.002023-07-249646Actual
5259539102.002022-09-2310166Actual
9549280.002023-01-216536Budget
50890.002022-05-238516Budget
25046154.002024-04-227756Actual
37496138.002025-03-237456Actual
2393985.002024-03-228026Actual
7677.002022-05-239666Actual
23967519.002024-03-228036Actual

Generated 2025-06-22 11:10:33.429 UTC