[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2384   

6304 items

NOTE: Only 1000 elements of total 6304 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3862962.002025-04-238546Actual
2101222.002023-12-248246Actual
31748160.002024-10-227836Actual
1900172.002023-10-236866Actual
28393260.002024-07-237756Actual
38608716.002025-04-239236Actual
11692458.002023-03-236516Actual
5210950.002022-09-236266Budget
38568212.002025-04-237726Actual
2409027176.002024-03-224076Actual
6280138.002022-10-236556Actual
38648266.002025-04-237756Actual
2713829.002024-06-228216Actual
37510323.002025-03-239256Actual
229492755.002024-02-216136Actual
518360.002022-09-238356Budget
3755718324.002025-03-232076Actual
837610088.002022-12-246026Actual
279529.002022-07-248326Actual
3745299.002025-03-238436Actual
7215200.002022-11-236716Budget
32913925.002024-11-226256Actual
17996109.002023-09-236766Actual
10756582.002023-02-216256Actual
3636610079.002025-02-215766Actual
18337300.002022-06-235266Actual
175550.002022-06-237146Budget
350811264.002025-01-216216Actual
1075311362.002023-02-216056Actual
6187364.002022-10-236536Actual
7439-60.002022-11-239156Actual
3633511.002025-02-219646Actual
18898176.002023-10-238026Actual
148379142.002023-06-236026Actual
16952434.002022-06-236136Actual
5081200.002022-09-237836Budget
24017224.002024-03-227756Actual
24046166.002024-03-227366Actual
30624353.002024-09-228136Actual
272636567.002024-06-226366Actual
16939153.002023-08-237456Actual
32869147.002024-11-227436Actual
6281100.002022-10-236556Budget
7243109.002022-11-238516Actual
26083122.002024-05-227346Actual
50611300.002022-09-236236Budget
2712890.002024-06-226816Actual
24063655.002024-03-229766Actual
1197178.002023-03-238466Actual
35100213.002025-01-218916Actual
15812315.002023-07-249016Actual
158441083237.002023-07-241136Actual
30566446.002024-09-227716Actual
13932-123.002023-05-239156Actual
2611353.002024-05-227856Actual
2828275.002024-07-237116Actual
5259539102.002022-09-2310166Actual
9735170.002023-01-219066Actual
5100302.002022-09-239236Actual
1191139.002023-03-238456Actual
1176410.002023-03-238226Budget
524499.002022-09-238466Actual
272731333.002024-06-227666Actual
239521272906.002024-03-221136Actual
283264.002024-07-239626Actual
37534332.002025-03-238166Actual
302814629.002022-07-242876Actual
2833655.002024-07-236936Actual
25078811.002024-04-227666Actual
23974244.002024-03-228936Actual
524789.002022-09-238566Actual
12997380.002023-04-238746Budget
30569344.002024-09-228116Actual
10888303011.002023-02-214676Actual
383618600.002022-08-236016Budget
7264101.002022-11-236726Actual
4048118.002022-08-237656Actual
1990385.002023-11-238416Actual
5028100.002022-09-237626Budget
6218100.002022-10-238536Budget
35258159130.002025-01-212176Actual
36377129.002025-02-217266Actual
2209026055.002024-01-211476Actual
189141786.002023-10-236236Actual
28361112.002024-07-236846Actual
2504374.002024-04-227356Actual
403839.002022-08-236856Actual
3847135.002022-08-236816Actual
20987115.002023-12-248336Actual
24020175.002024-03-228156Actual
2393643.002024-03-227626Actual
1897752.002023-10-237856Actual
2291271.002024-02-218516Actual
1312916900.002023-04-232476Actual
9628380.002023-01-218746Budget
1281323202.002023-04-236016Actual
528421571.002022-09-234076Actual
736341.002022-11-236946Actual
510179.002022-09-239436Actual
27615460.002022-07-246026Actual
35090225.002025-01-217616Actual
11855100.002023-03-237846Budget
3058653.002024-09-226726Actual
29449243.002024-08-228916Actual
2508581.002024-04-228466Actual
12966211.002023-04-236646Actual
273164820988.002024-06-224376Actual
6278574.002022-10-236256Actual
37475275.002025-03-238146Actual
2395978.002024-03-226836Actual
14833-233.002023-06-239116Actual
2607992.002024-05-226746Actual
118321900.002023-03-236146Budget
3181536.002024-10-225466Actual
33996168.002024-12-237836Actual
3629268.002025-02-217136Actual
21101135222.002023-12-243576Actual
199421870.002023-11-236236Actual
2500815672.002024-04-226046Actual
21930365.002024-01-218016Actual
3187529006.002024-10-224676Actual
3283920.002024-11-227126Actual
29583299.002024-08-228166Actual
1712100.002022-06-237436Budget
199672316.002023-11-236146Actual
402610192.002022-08-236056Actual
1694836.002023-08-238556Actual
30084544.002022-07-249466Actual
38686117.002025-04-238366Actual
1685535.002023-08-236826Actual
655380.002022-05-238746Budget
863489827.002022-12-241576Actual
24987102.002024-04-226736Actual
28349554.002024-07-238736Actual
13033200.002023-04-238156Budget
528391764.002022-09-233976Actual
2494322.002024-04-228216Actual
16952-110.002023-08-239156Actual
18868170.002023-10-237616Actual
29556.002022-07-245466Actual
9570648.002023-01-218036Actual
2603818.002024-05-228426Actual
16942300.002022-06-236136Budget
277160.002022-07-246726Budget
1763380.002022-06-237746Budget
3939244.002022-08-236536Actual
31691288.002024-10-227616Actual
518751.002022-09-238556Actual
37547316575.002025-03-2310166Actual
846992.002022-12-249436Actual
28351571.002024-07-239036Actual
2501350.002024-04-226746Actual
12933550.002023-04-237736Actual
1857100.002022-06-236866Budget
11741100.002023-03-236626Budget
2714086.002024-06-228416Actual
29550165.002024-08-228156Actual
8337200.002022-12-246716Budget
22060148.002024-01-216766Actual
952660.002023-01-218326Budget
1303622.002023-04-238256Actual
8585168.002022-12-246766Actual
1638-174.002022-06-239116Actual
1176650.002023-03-238326Budget
3624543.002025-02-218216Actual
671100.002022-05-236656Budget
741145.002022-05-237466Actual
19994793.002023-11-236256Actual
27191661.002024-06-228036Actual
3064176.002024-09-226846Actual
8403280.002022-12-248026Budget
1088247535.002023-02-213576Actual
17863179.002023-09-237416Actual
15944356.002023-07-248066Actual
1390159.002023-05-238446Actual
21036265.002023-12-248056Actual
36279-101.002025-02-219126Actual
6153100.002022-10-237626Budget
1693615.002023-08-236956Actual
7212380.002022-11-236516Budget
496018600.002022-09-236016Budget
22898110.002024-02-216716Actual
21000202.002023-12-246646Actual
1803210603.002023-09-232276Actual
9548332.002023-01-216536Actual
23020227.002024-02-218756Actual
1188741.002023-03-236756Actual
28339202.002024-07-237436Actual
1994683.002023-11-236836Actual
2924100.002022-07-247456Budget
10838511.002023-02-218066Actual
1901483.002023-10-238466Actual
7216199.002022-11-236716Actual
23046105.002024-02-217866Actual
29589213.002024-08-228966Actual
522624.002022-05-236126Actual
639310084.002022-10-232076Actual
38699406425.002025-04-23676Actual
35083187.002025-01-216616Actual
106603645.002023-02-216136Actual
29851400.002022-07-247666Budget
3073217632.002024-09-222076Actual
16985-252.002023-08-239166Actual
17932532.002023-09-239236Actual
19935-87.002023-11-239126Actual
2394315.002024-03-228426Actual
14860-89.002023-06-239126Actual
328611814.002024-11-226236Actual
632699500.002022-10-235666Budget
2007324229.002023-11-233476Actual
1904427798.002023-10-233476Actual
2962425784.002024-08-2210076Actual
8353165.002022-12-247816Actual
273036123.002024-06-222376Actual
2846100.002022-07-248436Budget
1691130.002023-08-237146Actual
5120220.002022-09-237346Budget
4007380.002022-08-238046Budget
4972100.002022-09-236816Budget
406057.002022-08-238356Actual
949410100.002023-01-216026Budget
9613380.002023-01-217746Budget
1993129.002023-11-238526Actual
183128.002022-06-239456Actual
34117141685.002024-12-233776Actual
25019113.002024-04-227646Actual
2611190.002024-05-227656Actual
277251.002022-07-246726Actual
1057780.002023-02-217116Budget
26002117.002024-05-227316Actual
1392265.002023-05-237856Actual
1594869.002023-07-248466Actual
36332297.002025-02-219046Actual
2613020528.002024-05-225766Actual
21976167.002024-01-216736Actual
61851300.002022-10-236236Budget
4006446.002022-08-238046Actual
28369408.002024-07-238046Actual
8617380.002022-12-248766Budget
36305315.002025-02-218936Actual
1890233.002023-10-238426Actual
1400019612.002023-05-2310076Actual
2505229.002024-04-228456Actual
2842149.002024-07-237166Actual
16869113.002023-08-238726Actual
29495538.002024-08-227736Actual
23935151.002024-03-227426Actual
31782179.002024-10-228946Actual
11705100.002023-03-237416Budget
38625221.002025-04-238146Actual
499690.002022-09-238516Budget
2764437.002022-07-246126Actual
408321424.002022-08-236066Actual
32815280.002024-11-227616Actual
37482360.002025-03-239046Actual
507229.002022-09-237136Actual
306371065.002024-09-226246Actual
30629520.002024-09-228736Actual
4988280.002022-09-238116Budget
2830916.002024-07-237126Actual
3853251.002022-08-237316Actual
1389019.002023-05-236946Actual
40903260.002022-08-236366Actual
1059790.002023-02-218416Budget
2613871.002024-05-226866Actual
33949293.002024-12-238916Actual
6175139.002022-10-239226Actual
27314169895.002024-06-223976Actual
3869129.002022-08-238316Actual
72994.002022-11-239626Actual
6139120.002022-10-236626Actual
36283832857.002025-02-211136Actual
6407100579.002022-10-233976Actual
7462280.002022-11-236666Budget
2952776.002024-08-228446Actual
31846498.002024-10-229766Actual
10678181.002023-02-217436Actual
20055353202.002023-11-23676Actual
21063953.002023-12-247666Actual
3281253.002024-11-227116Actual
32827-396.002024-11-229116Actual
3297147500.002024-11-229966Actual
35089116.002025-01-217416Actual
2754146.002022-07-248916Actual
2002029.002023-11-235466Actual
1198814380.002023-03-23776Actual
33977141.002024-12-239026Actual
2511327465.002024-04-223276Actual
27199526.002024-06-229036Actual
1397939785.002023-05-231976Actual
8490168.002022-12-247446Actual
5035280.002022-09-238026Budget
1305659200.002023-04-235466Budget
955780.002023-01-217136Budget
129152300.002023-04-236236Budget
340671235.002024-12-236266Actual
405716.002022-08-238256Actual
37574-95783.002025-03-234676Actual
4978100.002022-09-237416Budget
339804.002024-12-239626Actual
7313130.002022-11-236736Actual
1687135.002022-06-239226Actual
2834547.002024-07-238236Actual
13895293.002023-05-237746Actual
3297511240.002024-11-22776Actual
2726019977.002024-06-226066Actual
6104228.002022-10-237616Actual
8394134.002022-12-247426Actual
27265311.002024-06-226666Actual
401029.002022-08-238246Actual
1200822659.002023-03-233876Actual
2616729144.002024-05-221476Actual
7242100.002022-11-238516Budget
2006239785.002023-11-231976Actual
1797736.002023-09-238356Actual
834353.002022-12-247116Actual
13812172.002023-05-237416Actual
178464.002022-06-239446Actual
624280.002022-05-236646Budget
35110137.002025-01-216626Actual
14885416.002023-06-238736Actual
328062022.002024-11-226216Actual
11754100.002023-03-237626Budget
5236480.002022-09-238066Budget
31717153.002024-10-227426Actual
7746077.002022-05-23776Actual
10581100.002023-02-217416Budget
28418157.002024-07-236766Actual
2800117.002022-07-248726Actual
6161157.002022-10-238126Actual
514070.002022-09-238546Budget
230656406.002024-02-21876Actual
5125200.002022-09-237646Budget
6210380.002022-10-238136Budget
9614100.002023-01-217846Budget
3282915.002024-11-229616Actual
1064737.002023-02-218526Actual
1287740.002023-04-237126Budget
250594.002024-04-229656Actual
38593248.002025-04-237336Actual
8448562.002022-12-247736Actual
13972456166.002023-05-23676Actual
726280.002022-05-236566Budget
165179.002022-06-236626Actual
3990105.002022-08-236746Actual
28358328.002024-07-236546Actual
15800139.002023-07-247416Actual
36296589.002025-02-217736Actual
28340339.002024-07-237636Actual
842427560.002022-12-246036Actual
516181.002022-09-236756Actual
2719280.002022-07-246516Budget
272578140.002024-06-225466Actual
2951577.002024-08-226846Actual
863014956.002022-12-24776Actual
220819.002024-01-219666Actual
3067949.002024-09-228456Actual
19900260.002023-11-238116Actual
6340200.002022-10-236666Budget
1758179.002022-06-237446Actual
14965223.002023-06-238166Actual
38533402.002025-04-236616Actual
13046157.002023-04-239056Actual
33945133.002024-12-238316Actual
3749268.002025-03-236856Actual
3066743.002024-09-226856Actual
2933200.002022-07-248156Budget
2004462.002023-11-238566Actual
2757299.002022-07-249216Actual
15980161437.002023-07-243776Actual
6122410.002022-10-238716Actual
1082460.002023-02-217166Budget
25122-49545.002024-04-224676Actual
1596365489.002023-07-241376Actual
406250.002022-08-238456Budget
19970128.002023-11-236646Actual
35236101.002025-01-218366Actual
1069040.002023-02-218236Actual
35155290.002025-01-218936Actual
20040221.002023-11-238166Actual
2107086.002023-12-248466Actual
3857453.002025-04-238426Actual
23922475.002024-03-229216Actual
3640465795.002025-02-211576Actual
6616.002022-05-239646Actual
2991579.002022-07-248066Actual
2394576.002024-03-228726Actual
20924181.002023-12-247316Actual
34070200.002024-12-236666Actual
34106189981.002024-12-232176Actual
48631.002022-05-237116Actual
10626101.002023-02-217326Actual
32983166274.002024-11-222176Actual
968918100.002023-01-216066Budget
2735237.002022-07-247616Actual
1689684.002023-08-238536Actual
22043151.002024-01-218756Actual
13013165.002023-04-236656Actual
35229165.002025-01-217466Actual
36293281.002025-02-217336Actual
5242100.002022-09-238366Budget
974865987.002023-01-211376Actual
20930236.002023-12-248116Actual
3756730180.002025-03-233476Actual
10745380.002023-02-218746Budget
407951600.002022-08-235666Budget
20047244.002023-11-239066Actual
3284697.002024-11-228126Actual
31747510.002024-10-227736Actual
850322.002022-12-248246Actual
35170133.002025-01-217446Actual
9533176.002023-01-218726Actual
14851169.002023-06-238026Actual
60861800.002022-10-236116Budget
3172888.002024-10-228926Actual
18367300.002022-06-235366Actual
8495379.002022-12-247746Actual
24964111.002024-04-227426Actual
5152950.002022-09-236156Budget
5123161.002022-09-237446Actual
16974320.002023-08-237766Actual
38698390930.002025-04-23476Actual
20926200.002023-12-247616Actual
9703100.002023-01-216866Budget
31710120.002024-10-226526Actual
29443319.002024-08-228116Actual
21938226.002024-01-219016Actual
3859480.002022-08-237716Budget
840620.002022-12-248226Budget
404485.002022-08-237356Actual
636423.002022-10-238266Actual
86237.002022-12-249666Actual
351321692987.002025-01-211036Actual
36250343.002025-02-218916Actual
12881118.002023-04-237426Actual
396339.002022-08-238236Actual
22943-54.002024-02-219126Actual
67840.002022-05-237156Budget
2831710.002024-07-238226Actual
631934.002022-10-239456Actual
1886525.002023-10-237116Actual
1289310.002023-04-238226Budget
2109520206.002023-12-242876Actual
10696100.002023-02-218536Budget
1184290.002023-03-236846Actual
272832.002022-07-247116Actual
277730.002022-07-247126Budget
1795100.002022-06-236656Budget
149501342.002023-06-236266Actual
2005852450.002023-11-231376Actual
38542136.002025-04-237816Actual
17920467.002023-09-237736Actual
306621539.002024-09-226156Actual
84751404.002022-12-246246Actual
32932109.002024-11-228956Actual
2292351.002024-02-216526Actual
6276950.002022-10-236156Budget
22038117.002024-01-218156Actual
31811259.002024-10-229256Actual
526696336.002022-09-231576Actual
705-87.002022-05-239156Actual
6360480.002022-10-238066Budget
3285272.002024-11-228926Actual
5055978385.002022-09-231136Actual
24000156.002024-03-228946Actual
1683832.002023-08-238216Actual
35130204.002025-01-219226Actual
2093281.002023-12-248316Actual
1725200.002022-06-238336Budget
511680.002022-09-236846Budget
7474100.002022-11-237466Budget
726575.002022-11-236826Actual
23037106.002024-02-216766Actual
30604-166.002024-09-229126Actual
11803345.002023-03-237636Actual
12950550.002023-04-238736Budget
2961033556.002024-08-222476Actual
683100.002022-05-237656Budget
38607-430.002025-04-239136Actual
74423.002022-11-239656Actual
3285027.002024-11-228526Actual
1690444008.002022-06-231036Actual
35174364.002025-01-218046Actual
3401628.002024-12-236946Actual
1700422423.002023-08-232476Actual
191215848.002022-06-232876Actual
14901115.002023-06-237446Actual
6629984.002022-05-236056Actual
606104.002022-05-238536Actual
3174199.002024-10-226836Actual
8482148.002022-12-246746Actual
34022104.002024-12-237846Actual
1062440.002023-02-217126Budget
2394755.002024-03-229026Actual
1313420326.002023-04-233376Actual
527818275.002022-09-233376Actual
6112302.002022-10-238116Actual
7308280.002022-11-236536Budget
19995104.002023-11-236556Actual
15840-48.002023-07-249126Actual
18022355787.002023-09-23676Actual
69550.002022-05-238356Budget
37508242.002025-03-239056Actual
2983158.002022-07-247466Actual
2945462969.002024-08-221226Actual
5234100.002022-09-237866Budget
38541519.002025-04-237716Actual
29440428.002024-08-227716Actual
13044200.002023-04-238756Budget
161047.002022-06-237116Actual
13841116.002023-05-237726Actual
24016125.002024-03-227656Actual
2605526.002024-05-226936Actual
2780161.002022-07-247426Actual
2196127.002024-01-218426Actual
32955654.002024-11-227666Actual
1088018275.002023-02-213376Actual
108015000.002023-02-215366Budget
303122461.002022-07-243276Actual
1485531.002023-06-238426Actual
2295543.002024-02-216936Actual
3060048.002024-09-228526Actual
10782186.002023-02-218156Actual
1871358.002022-06-237766Actual
32821144.002024-11-228316Actual
29477132.002024-08-229026Actual
3859137.002025-04-236936Actual
7484246.002022-11-238166Actual
1189363.002023-03-237356Actual
34018175.002024-12-237346Actual
970750.002023-01-217166Budget
1852280.002022-06-236566Budget
56923000.002022-05-236036Budget
39387945.002025-05-229276Actual
12889196.002023-04-238026Actual
1794118.002022-06-236656Actual
15971800.002022-06-236116Budget
184092016.002022-06-235666Actual
3186826915.002024-10-223476Actual
2501782.002024-04-227346Actual
11939280.002023-03-236566Budget
2503954.002024-04-226756Actual
13853117.002023-05-239226Actual
30577-349.002024-09-229116Actual
220878956.002024-01-21776Actual
2091520796.002023-12-246016Actual
3522784.002025-01-217266Actual
972425.002023-01-218266Actual
12891122.002023-04-238126Actual
1795156.002023-09-238346Actual
13000-182.002023-04-239146Actual
130535700.002023-04-235366Budget
294140.002022-07-248556Budget
1672100.002022-06-238126Budget
1200298681.002023-03-233176Actual
21953172.002024-01-217426Actual
3294221872.002024-11-226066Actual
9540812721.002023-01-211036Actual
3402694.002024-12-238346Actual
178543061.002023-09-236116Actual
3185353480.002024-10-221376Actual
175341.002022-06-236946Actual
7214280.002022-11-236616Budget
9551280.002023-01-216636Budget
295311400.002022-07-245366Budget
38371800.002022-08-236116Budget
35197110.002025-01-217656Actual
3749190.002025-03-236756Actual
25111159582.002024-04-222976Actual
1715474.002022-06-237736Actual
848640.002022-12-247146Budget
158244.002023-07-246926Actual
84731404.002022-12-246146Actual
8649105451.002022-12-243776Actual
24041125.002024-03-226766Actual
6202280.002022-10-237636Budget
34007639.002024-12-239236Actual
1887659.002023-10-238516Actual
96355.002023-01-219646Actual
524130.002022-09-238266Budget
35232120.002025-01-217866Actual
83302100.002022-12-246116Budget
3861827.002025-04-237146Actual
6296124.002022-10-237656Actual
2722911370.002024-06-226056Actual
11985496800.002023-03-2310166Budget
363618.002025-02-219656Actual
17962835.002023-09-236256Actual
1619380.002022-06-237716Budget
18953159.002023-10-238146Actual
17944141.002023-09-237446Actual
16957258.002023-08-235466Actual
1789342.002023-09-237826Actual
3756133870.002025-03-232476Actual
13822378.002023-05-238716Actual
166590.002022-06-237626Actual
1749100.002022-06-236746Budget
8547200.002022-12-248156Budget
1383530.002023-05-236826Actual
27206229.002024-06-226546Actual
6251280.002022-10-237746Budget
492200.002022-05-237616Budget
5178.002022-05-239616Actual
2828313.002022-07-247336Actual
363681758.002025-02-216166Actual
4968322.002022-09-236616Actual
26051263.002024-05-226536Actual
230021287.002024-02-216256Actual
61329600.002022-10-236026Budget
17874233.002023-09-238916Actual
20028214.002023-11-236666Actual
32963103.002024-11-228566Actual
16881408.002023-08-236636Actual
2956112838.002024-08-225266Actual
3405118.002024-12-238256Actual
11713556.002023-03-238016Actual
15795105.002023-07-246716Actual
32826495.002024-11-229016Actual
524590.002022-09-238466Budget
168783309.002023-08-236136Actual
2293274.002024-02-217726Actual
35126174.002025-01-218726Actual
38690261.002025-04-238966Actual
3626085.002025-02-216626Actual
30623570.002024-09-228036Actual
406149.002022-08-238456Actual
27253223.002024-06-229256Actual
1076542.002023-02-216856Actual
209713154.002023-12-246136Actual
21993396.002024-01-219036Actual
2715535.002024-06-226826Actual
4999410.002022-09-238716Actual
37437517.002025-03-236536Actual
964382.002023-01-216556Actual
15856208.002023-07-247636Actual
287134.002022-07-246946Actual
37484480.002025-03-239246Actual
317621269.002024-10-226146Actual
8418-87.002022-12-249126Actual
628649.002022-10-236856Actual
13945186.002023-05-236666Actual
220552273.002024-01-216166Actual
11709515.002023-03-237716Actual
3626232.002025-02-216826Actual
61617200.002022-05-236046Budget
22965103.002024-02-218336Actual
21940302.002024-01-219216Actual
294301332.002024-08-226216Actual
21032133.002023-12-247456Actual
119234516.002023-03-235266Actual
1173078.002023-03-239416Actual
38659-209.002025-04-239156Actual
2608121.002024-05-226946Actual
35223153.002025-01-216766Actual
2293819.002024-02-218426Actual
20007119.002023-11-238156Actual
30573100.002024-09-228516Actual
3410317287.002024-12-231876Actual
21919257.002024-01-216516Actual
1295587.002023-04-239436Actual
2505010.002024-04-228256Actual
1382872105.002023-05-231226Actual
11856401.002023-03-238046Actual
28122300.002022-07-246136Budget
272948321.002024-06-22876Actual
130521900.002023-04-235266Budget
1062525.002023-02-217126Actual
1084892.002023-02-218566Actual
30665108.002024-09-226656Actual
10726200.002023-02-217646Budget
2304034.002024-02-217166Actual
1579722.002023-07-246916Actual
27161187.002024-06-227726Actual
3521719340.002025-01-216066Actual
29530193.002024-08-228946Actual
29456872.002024-08-226126Actual
27277282.002024-06-228166Actual
746950.002022-11-237166Budget
6191169.002022-10-236736Actual
3183629.002024-10-228266Actual
684135.002022-05-237656Actual
1304150.002023-04-238556Budget
38671351.002025-04-236566Actual
9744286998.002023-01-21476Actual
1064350.002023-02-218326Budget
2932200.002022-07-248056Budget
22046-109.002024-01-219156Actual
31749653.002024-10-228036Actual
11929132500.002023-03-235666Budget
38631168.002025-04-238946Actual
28395320.002024-07-238056Actual
38630312.002025-04-238746Actual
6090291.002022-10-236516Actual
37396116.002025-03-238316Actual
28370253.002024-07-238146Actual
19987142.002023-11-238946Actual
63039.002022-05-237146Actual
1592720980.002023-07-245766Actual
20039356.002023-11-238066Actual
5047200.002022-09-238726Budget
3927176.002022-08-239226Actual
1889178.002022-06-239066Actual
32809156.002024-11-226716Actual
10638100.002023-02-218126Budget
17904135.002023-09-239226Actual
38684332.002025-04-238166Actual
1491713689.002023-06-236056Actual
2097030742.002023-12-246036Actual
11752157.002023-03-237426Actual
2727828.002024-06-228266Actual
2403385897.002024-03-225666Actual
209162561.002023-12-246116Actual
6219480.002022-10-238736Budget
30583501.002024-09-226226Actual
3854144.002022-08-237416Actual
23990151.002024-03-227646Actual
32814148.002024-11-227416Actual
1201023350.002023-03-234076Actual
167510.002022-06-238226Budget
1992810.002023-11-238226Actual
10730131.002023-02-217846Actual
1063460.002023-02-217826Budget
85657493.002022-12-245266Actual
1991596.002023-11-236526Actual
2495363879.002024-04-221226Actual
3635220.002025-02-218256Actual
2951735.002024-08-227146Actual
3072511569.002024-09-22776Actual
5010892.002022-09-236126Actual
3002380.002022-07-248766Budget
581200.002022-05-236836Budget
304115696.002022-07-2410076Actual
7211433.002022-11-236516Actual
10572156.002023-02-216716Actual
37393543.002025-03-238016Actual
9663198.002023-01-218056Actual
2401073.002024-03-226756Actual
8527100.002022-12-246656Budget
38658261.002025-04-239056Actual
752014934.002022-11-232876Actual
2946848.002024-08-227826Actual
1713280.002022-06-237636Budget
24039279.002024-03-226566Actual
3069097870.002024-09-225666Actual
2865305.002022-07-246646Actual
32967-358.002024-11-229166Actual
26069382.002024-05-228936Actual
640623131.002022-10-233876Actual
16883151.002023-08-236836Actual
139421294.002023-05-236266Actual
1886415.002023-10-236916Actual
1384725.002023-05-238426Actual
86403402.002022-12-242376Actual
26157510.002024-05-229266Actual
405810.002022-08-238256Budget
2898137.002022-07-248946Actual
3926-106.002022-08-239126Actual
9472632.002023-01-218016Actual
36338960.002025-02-216256Actual
3515915.002025-01-219636Actual
69747.002022-05-238456Actual
2959547500.002024-08-229966Actual
2846134237.002024-07-233376Actual
17876-287.002023-09-239116Actual
24991162.002024-04-227336Actual
3186014681.002024-10-222276Actual
12981380.002023-04-237746Budget
50601516.002022-09-236236Actual
295681777.002024-08-226266Actual
4965355.002022-09-236516Actual
2501438.002024-04-226846Actual
2506341712.002024-04-225666Actual
2201660.002024-01-218546Actual
388310712.002022-08-236026Actual
518650.002022-09-238456Budget
3059468.002024-09-227826Actual
220484.002024-01-219656Actual
952420.002023-01-218226Budget
27186293.002024-06-227336Actual
3526132615.002025-01-212476Actual
3972480.002022-08-238736Budget
5067140.002022-09-236736Actual
670179.002022-05-236656Actual
1496392.002023-06-237866Actual
3406520066.002024-12-236066Actual
3182589.002024-10-226866Actual
5096480.002022-09-238736Budget
6207655.002022-10-238036Actual
613096991.002022-10-231226Actual
2602532.002024-05-226726Actual
40724.002022-08-239656Actual
9455199.002023-01-216716Actual
1697828.002023-08-238266Actual
1788955.002023-09-237326Actual
6269235.002022-10-239046Actual
18904151.002023-10-238726Actual
13088389.002023-04-237766Actual
8368207.002022-12-248916Actual
1393716926.002023-05-235466Actual
2603497.002024-05-228026Actual
634390.002022-10-236866Budget
3629143.002025-02-216936Actual
8336261.002022-12-246616Actual
11954100.002023-03-237466Budget
2294267.002024-02-219026Actual
3911280.002022-08-238026Budget
210512273.002023-12-246166Actual
2847025510.002024-07-2310076Actual
32907336.002024-11-229046Actual
35117102.002025-01-217626Actual
1494818687.002023-06-236066Actual
5068100.002022-09-236836Budget
10693100.002023-02-218436Budget
8367480.002022-12-248716Budget
18691400.002022-06-237666Budget
2731342062.002024-06-223876Actual
962470.002023-01-218446Budget
7338117.002022-11-238436Actual
1500328910.002023-06-234076Actual
9743201253.002023-01-2110166Actual
6179668935.002022-10-231136Actual
85645.002022-12-249656Actual
1489115371.002023-06-236046Actual
21017161.002023-12-248946Actual
2393985.002024-03-228026Actual
11792234.002023-03-236736Actual
1796978.002023-09-237356Actual
296008853.002024-08-22876Actual
727980.002022-11-237826Budget
106613000.002023-02-216136Budget
2730214681.002024-06-222276Actual
1311814052.002023-04-23776Actual
20956137.002023-12-248026Actual
6119100.002022-10-238416Budget
38550224.002025-04-238916Actual
11714280.002023-03-238116Budget
8480302.002022-12-246646Actual
17943102.002023-09-237346Actual
29506-422.002024-08-229136Actual
5172100.002022-09-237656Budget
2095930.002023-12-248326Actual
3185566413.002024-10-221576Actual
21020329.002023-12-249246Actual
2619128801.002024-05-2210076Actual
8352200.002022-12-247816Budget
962670.002023-01-218546Budget
639497697.002022-10-232176Actual
1902953557.002023-10-231376Actual
18682135.002022-06-237666Actual
1692164.002023-08-238446Actual
1380930.002023-05-236916Actual
3856174.002025-04-236726Actual
9480123.002023-01-218416Actual
7390116.002022-11-238946Actual
24937151.002024-04-227416Actual
969018018.002023-01-216066Actual
190480142.002022-06-231576Actual
4124110.002022-08-238566Actual
2739127.002022-07-247816Actual
28463240599.002024-07-233576Actual
296222331636.002024-08-224376Actual
2505134.002024-04-228356Actual
2954151.002024-08-226856Actual
293951.002022-07-248456Actual
591558.002022-05-237736Actual
11822585.002023-03-238736Actual
375118.002025-03-239656Actual
411830.002022-08-238266Budget
13970216317.002023-05-2310166Actual
2958429.002024-08-228266Actual
19048110117.002023-10-233976Actual
3187626881.002024-10-2210076Actual
11859248.002023-03-238146Actual
2978550.002022-07-247266Budget
6203480.002022-10-237736Budget
13021110.002023-04-237356Budget
5075118.002022-09-237436Actual
73521942.002022-11-236146Actual
40733343.002022-08-235266Actual
190219.002023-10-239666Actual
3175141.002024-10-228236Actual
8393120.002022-12-247326Budget
3640914978.002025-02-212276Actual
414710180.002022-08-232076Actual
12978200.002023-04-237646Budget
13954323.002023-05-237766Actual
74561059.002022-11-236266Actual
28444433301.002024-07-23676Actual
27215366.002024-06-227746Actual
27173204.002024-06-229226Actual
19981195.002023-11-238146Actual
1088623573.002023-02-214076Actual
12001141438.002023-03-232976Actual
1762450.002022-06-237746Actual
1390915070.002023-05-236056Actual
1484414.002023-06-236926Actual
12908870667.002023-04-231036Actual
3865560.002025-04-238556Actual
3176694.002024-10-226746Actual
17949160.002023-09-238146Actual
12987280.002023-04-238146Budget
27151800.002022-07-246116Budget
744841300.002022-11-235666Budget
11702220.002023-03-237316Budget
36287426.002025-02-216536Actual
28453183595.002024-07-232176Actual
1582970.002023-07-247726Actual
13034217.002023-04-238156Actual
36322415.002025-02-217746Actual
2616643236.002024-05-221376Actual
272051163.002024-06-226246Actual
15974169992.002023-07-242976Actual
763218.002022-05-239066Actual
48760.002022-05-237116Budget
2713039.002024-06-227116Actual
1636142.002022-06-238916Actual
23010154.002024-02-217456Actual
1078860.002023-02-218456Budget
85809742.002022-12-246366Actual
30391573502.002022-07-244376Actual
2300658.002024-02-216856Actual
1481722.002023-06-236916Actual
2605490.002024-05-226836Actual
975230604.002023-01-211976Actual
1490474.002023-06-237846Actual
19005142.002023-10-237366Actual
6186280.002022-10-236536Budget
18999182.002023-10-236666Actual
6247105.002022-10-237446Actual
740659.002022-11-236756Actual
31755554.002024-10-228736Actual
6159280.002022-10-238026Budget
1385725116.002023-05-236036Actual
30631400.002024-09-229036Actual
7233550.002022-11-238016Budget
351353467.002025-01-216136Actual
477280.002022-05-236516Budget
4120137.002022-08-238366Actual
66055.002022-05-239446Actual
20004150.002023-11-237756Actual
36302125.002025-02-218436Actual
2738100.002022-07-247816Budget
2723548.002024-06-226856Actual
2206233.002024-01-216966Actual
31850349546.002024-10-22676Actual
24060-159.002024-03-229166Actual
166965.002022-06-237826Actual
3960550.002022-08-238036Budget
2297894.002024-02-216646Actual
12852480.002023-04-238716Budget
11927583.002023-03-235466Actual
31721173.002024-10-228026Actual
666898.002022-05-236256Actual
18879216.002023-10-239016Actual
13999-22858.002023-05-234676Actual
26063276.002024-05-228136Actual
67270.002022-05-236756Budget
9499152.002023-01-216526Actual
1186130.002023-03-238246Budget
328871603.002024-11-226246Actual
1796713.002023-09-236956Actual
3298017287.002024-11-221876Actual
8435100.002022-12-246736Budget
285610.002022-07-249636Actual
9481100.002023-01-218416Budget
5215200.002022-09-236666Budget
950553.002023-01-216826Actual
26004144.002024-05-227616Actual
117794.002023-03-239626Actual
2897380.002022-07-248746Budget
1079055.002023-02-218556Actual
36384286.002025-02-218166Actual
632220.002022-05-237346Budget
18044103375.002023-09-233976Actual
3525914978.002025-01-212276Actual
294842381.002024-08-226136Actual
130651314.002023-04-236266Actual
7465100.002022-11-236866Budget
1814200.002022-06-238056Budget
3843346.002022-08-236616Actual
11704179.002023-03-237416Actual
37541405.002025-03-239066Actual
5080495.002022-09-237736Actual
2613921.002024-05-226966Actual
2611843.002024-05-228456Actual
6096100.002022-10-236816Actual
513418.002022-09-238246Actual
1485872.002023-06-238926Actual
6181502.002022-05-236146Actual
1084790.002023-02-218466Budget
21096189072.002023-12-242976Actual
1892039.002023-10-237136Actual
10748-193.002023-02-219146Actual
35181176.002025-01-218946Actual
24931209.002024-04-226616Actual
9535108.002023-01-219026Actual
1887474.002023-10-238316Actual
69420.002022-05-238256Budget
13090100.002023-04-237866Budget
23902361.002024-03-226616Actual

Generated 2025-06-22 23:17:31.505 UTC