[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2403   

6285 items

NOTE: Only 1000 elements of total 6285 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1901575.002023-10-238566Actual
27218291.002024-06-228146Actual
6201312.002022-10-237636Actual
340989249.002024-12-23776Actual
16951138.002023-08-239056Actual
18036157848.002023-09-232976Actual
1064113.002023-02-218226Actual
3891170.002022-08-236626Actual
329379483.002024-11-225266Actual
838860.002022-12-246826Budget
36283832857.002025-02-211136Actual
29487325.002024-08-226636Actual
853181.002022-12-246856Actual
4013101.002022-08-238346Actual
1715474.002022-06-237736Actual
2908728.002022-07-246256Actual
29641400.002022-07-246266Budget
3910287.002022-08-238026Actual
200182945.002023-11-235266Actual
1712100.002022-06-237436Budget
950818.002023-01-217126Actual
34031321.002024-12-239046Actual
3402875.002024-12-238546Actual
9598198.002023-01-216646Actual
26015339.002024-05-229016Actual
1383855.002023-05-237326Actual
6189331.002022-10-236636Actual
741145.002022-05-237466Actual
340361604.002024-12-236156Actual
3967124.002022-08-238436Actual
52081310.002022-09-236166Actual
189210695.002022-06-239466Actual
1705200.002022-06-236836Budget
38619130.002025-04-237346Actual
499030.002022-09-238216Budget
4117280.002022-08-238166Budget
27290341120.002024-06-2210166Actual
71818000.002022-05-236066Budget
6295100.002022-10-237656Budget
20006192.002023-11-238056Actual
6270-188.002022-10-239146Actual
18926468.002023-10-238036Actual
21044181.002023-12-249056Actual
2836173.002022-07-247836Actual
2196225.002024-01-218526Actual
2298382.002024-02-217346Actual
2004278.002023-11-238366Actual
1281323202.002023-04-236016Actual
2396933.002024-03-228236Actual
1071880.002023-02-216846Budget
2832275.002024-07-238926Actual
18323.002022-06-239656Actual
3742531.002025-03-238526Actual
25106120484.002024-04-222176Actual
1713280.002022-06-237636Budget
3640010311.002025-02-21776Actual
105641924.002023-02-216116Actual
351068413.002025-01-216026Actual
3291010.002024-11-229646Actual
12918307.002023-04-236636Actual
25119100679.002024-04-223976Actual
74551100.002022-11-236266Budget
283303420.002024-07-236136Actual
1791750.002022-06-236256Budget
1816125.002022-06-238156Actual
1990476.002023-11-238516Actual
19927104.002023-11-238126Actual
1798172.002023-09-238956Actual
832824800.002022-12-246016Budget
516250.002022-09-236856Budget
60040.002022-05-238236Budget
3636721429.002025-02-216066Actual
3174228.002024-10-226936Actual
1059330.002023-02-218216Budget
33986281.002024-12-236536Actual
2843299.002024-07-238466Actual
18880-173.002023-10-239116Actual
1997314.002023-11-236946Actual
2300826.002024-02-217156Actual
10636211.002023-02-218026Actual
38579-166.002025-04-239126Actual
399280.002022-08-236846Budget
1282980.002023-04-237116Budget
2000554.002023-11-237856Actual
26071-469.002024-05-229136Actual
293750.002022-07-248356Budget
2953512769.002024-08-226056Actual
16825347.002023-08-236516Actual
742710.002022-11-238256Budget
22082225.002024-01-219766Actual
408417400.002022-08-236066Budget
12908870667.002023-04-231036Actual
77631186.002022-05-231376Actual
389486.002022-08-236726Actual
749380.002022-11-238566Budget
240346388.002024-03-225766Actual
2604821839.002024-05-226036Actual
3187529006.002024-10-224676Actual
19943240.002023-11-236536Actual
11919-72.002023-03-239156Actual
12934550.002023-04-237736Budget
3290386.002024-11-228446Actual
191730707.002022-06-233476Actual
20962113.002023-12-248726Actual
36331193.002025-02-218946Actual
5204132765.002022-09-235666Actual
414630604.002022-08-231976Actual
7216199.002022-11-236716Actual
71347208.002022-05-235666Actual
19025246701.002023-10-23476Actual
129601900.002023-04-236146Budget
260492465.002024-05-226136Actual
30638225.002024-09-226546Actual
8415234.002022-12-248726Actual
10697550.002023-02-218736Budget
3176932.002024-10-227146Actual
28426407.002024-07-237766Actual
118331300.002023-03-236246Budget
31837102.002024-10-228366Actual
738127.002022-11-238246Actual
5049107.002022-09-239026Actual
2970359.002022-07-246666Actual
8479280.002022-12-246646Budget
158174922.002023-07-246026Actual
3297831196.002024-11-221476Actual
61832100.002022-10-236136Budget
1187611800.002023-03-236056Budget
1735-250.002022-06-239136Actual
19922130.002023-11-237426Actual
4091328.002022-08-236566Actual
278371.002022-07-247626Actual
751079141.002022-11-231376Actual
1064737.002023-02-218526Actual
11960117.002023-03-237866Actual
16899320.002023-08-239036Actual
8453406.002022-12-248136Actual
20973318.002023-12-246536Actual
28395320.002024-07-238056Actual
200577064.002023-11-23876Actual
6382272800.002022-10-2310166Budget
23910449.002024-03-227716Actual
51531040.002022-09-236156Actual
41359000.002022-08-239966Actual
10761100.002023-02-216656Budget
1070620600.002023-02-216046Budget
514843.002022-09-239446Actual
1598572491.002023-07-244676Actual
20080-15728.002023-11-234676Actual
1388319088.002023-05-236046Actual
118781300.002023-03-236156Budget
1783257.002022-06-239246Actual
1905218820.002023-10-2310076Actual
17879700.002022-06-236056Budget
38597163.002025-04-237836Actual
2962425784.002024-08-2210076Actual
179361039.002023-09-236246Actual
2201660.002024-01-218546Actual
189894.002023-10-239656Actual
64730.002022-05-238246Budget
1700213.002022-06-236636Actual
27125260.002024-06-226516Actual
220494533.002024-01-215266Actual
189934512.002023-10-235766Actual
4139374891.002022-08-23676Actual
18899109.002023-10-238126Actual
37549402944.002025-03-23676Actual
23903176.002024-03-226716Actual
28294520.002024-07-238716Actual
21061127.002023-12-247366Actual
10820114.002023-02-216766Actual
14870176.002023-06-236736Actual
26061104.002024-05-227836Actual
35118183.002025-01-217726Actual
25031-171.002024-04-229146Actual
8478280.002022-12-246546Budget
27132133.002024-06-227416Actual
1798722465.002023-09-235366Actual
7498-135.002022-11-239166Actual
2844842463.002024-07-231476Actual
38721164802.002025-04-233976Actual
69655.002022-05-238356Actual
10571200.002023-02-216716Budget
3285929469.002024-11-226036Actual
7505168821.002022-11-2310166Actual
9700280.002023-01-216666Budget
35096102.002025-01-218316Actual
38622299.002025-04-237746Actual
31790188.002024-10-226556Actual
27215366.002024-06-227746Actual
3865221.002025-04-238256Actual
159243147.002023-07-245366Actual
8597100.002022-12-247466Budget
8432325.002022-12-246636Actual
26098418.002024-05-229246Actual
1291128500.002023-04-236036Budget
14877449.002023-06-237736Actual
27148109158.002024-06-221226Actual
8610112.002022-12-248366Actual
2956621642.002024-08-226066Actual
50592100.002022-09-236136Budget
6318128.002022-10-239256Actual
1284891.002023-04-238416Actual
240784466.002024-03-222376Actual
9469547.002023-01-217716Actual
1597010710.002023-07-242276Actual
38553459.002025-04-239216Actual
2391699.002024-03-228416Actual
190011645.002022-06-23776Actual
3406520066.002024-12-236066Actual
5079480.002022-09-237736Budget
850479.002022-12-248346Actual
3508732.002025-01-217116Actual
163094.002022-06-238416Actual
158721786.002023-07-246146Actual
70044.002022-05-238556Actual
26062445.002024-05-228036Actual
415117945.002022-08-232476Actual
3287537.002024-11-228236Actual
1810200.002022-06-237756Budget
10600480.002023-02-218716Budget
31781312.002024-10-228746Actual
736550.002022-05-237266Budget
614162.002022-10-236726Actual
1314020682.002023-04-234076Actual
2298216.002024-02-217146Actual
511480.002022-05-238716Budget
1585330.002023-07-247136Actual
512177.002022-05-238916Actual
5084550.002022-09-238036Budget
9641650.002023-01-216256Budget
374611352.002025-03-236146Actual
17963127.002023-09-236556Actual
2789200.002022-07-248026Budget
7485280.002022-11-238166Budget
1891888.002023-10-236836Actual
725252334.002022-11-231226Actual
10851410.002023-02-218766Actual
3406416984.002024-12-235766Actual
9479140.002023-01-218316Actual
30656151.002024-09-228946Actual
3059860.002024-09-228326Actual
28291135.002024-07-238316Actual
2303121022.002024-02-216066Actual
85231065.002022-12-246256Actual
735015600.002022-11-236046Budget
1762450.002022-06-237746Actual
12939384.002023-04-238136Actual
278290.002022-07-247626Budget
17876-287.002023-09-239116Actual
6208550.002022-10-238036Budget
249801137408.002024-04-221036Actual
29443319.002024-08-228116Actual
31765186.002024-10-226646Actual
9584270.002023-01-219036Actual
1796820.002023-09-237156Actual
168242729.002023-08-236216Actual
3911280.002022-08-238026Budget
3942100.002022-08-236736Budget
83302100.002022-12-246116Budget
1590296.002023-07-246756Actual
543200.002022-05-237726Budget
728418.002022-11-238226Actual
958810.002023-01-219636Actual
7242100.002022-11-238516Budget
30663699.002024-09-226256Actual
1992546.002023-11-237826Actual
589280.002022-05-237636Budget
2722195.002024-06-228446Actual
25097348283.002024-04-22676Actual
12847100.002023-04-238316Budget
964850.002023-01-216856Budget
1189140.002023-03-237156Budget
149166.002023-06-239646Actual
957440.002023-01-218236Actual
130861600.002023-04-237666Budget
2828313.002022-07-247336Actual
189141786.002023-10-236236Actual
613096991.002022-10-231226Actual
33956855.002024-12-236126Actual
165088.002022-06-236526Actual
16876781963.002023-08-231136Actual
21067263.002023-12-248166Actual
1619380.002022-06-237716Budget
7321107.002022-11-237436Actual
3940222.002022-08-236636Actual
63216061.002022-10-235266Actual
78613715.002022-05-232876Actual
18949131.002023-10-237646Actual
10711196.002023-02-216546Actual
25087378.002024-04-228766Actual
2730220.002022-07-247316Budget
409933.002022-08-236966Actual
85718700.002022-12-245766Budget
500471.002022-09-239416Actual
37534332.002025-03-238166Actual
1697073.002023-08-237266Actual
31686151.002024-10-226816Actual
50057.002022-09-239616Actual
27626600.002022-07-246026Budget
52718156.002022-09-232276Actual
38538266.002025-04-237316Actual
2833655.002024-07-236936Actual
22902152.002024-02-217316Actual
157921639.002023-07-246216Actual
2839720.002024-07-238256Actual
317869.002024-10-229646Actual
1587750.002023-07-246846Actual
1174721.002023-03-236926Actual
18021379360.002023-09-23476Actual
29439237.002024-08-227616Actual
1060858521.002023-02-211226Actual
5249410.002022-09-238766Actual
2494476.002024-04-228316Actual
16985-252.002023-08-239166Actual
35224116.002025-01-216866Actual
31859184569.002024-10-222176Actual
30697270.002024-09-226666Actual
33932336.002024-12-236616Actual
12940380.002023-04-238136Budget
640578265.002022-10-233776Actual
2498878.002024-04-226836Actual
863265464.002022-12-241376Actual
35172302.002025-01-217746Actual
8449200.002022-12-247836Budget
7507579787.002022-11-23676Actual
32988216162.002024-11-222976Actual
31848222214.002024-10-2210166Actual
7425116.002022-11-238156Actual
328611814.002024-11-226236Actual
1583615.002023-07-248526Actual
5127280.002022-09-237746Budget
59937.002022-05-238236Actual
28338321.002024-07-237336Actual
630066.002022-10-237856Actual
2605526.002024-05-226936Actual
5063280.002022-09-236536Budget
1788387.002023-09-236526Actual
261341422.002024-05-226366Actual
13944204.002023-05-236566Actual
1696024413.002023-08-236066Actual
3410455087.002024-12-231976Actual
497147.002022-05-237816Actual
15875131.002023-07-246646Actual
3957200.002022-08-237836Budget
24986197.002024-04-226636Actual
37389138.002025-03-237416Actual
2834547.002024-07-238236Actual
15857375.002023-07-247736Actual
307051091.002024-09-227666Actual
62759568.002022-10-236056Actual
11705100.002023-03-237416Budget
36414166450.002025-02-213176Actual
3866442.002025-04-235466Actual
37439234.002025-03-236736Actual
3185432857.002024-10-221476Actual
8468368.002022-12-249236Actual
7296-103.002022-11-239126Actual
180247115.002023-09-23876Actual
5068100.002022-09-236836Budget
1394772.002023-05-236866Actual
2504041.002024-04-226856Actual
5178289.002022-09-238056Actual
18001158.002023-09-237366Actual
4023280.002022-08-239246Actual
6363280.002022-10-238166Budget
362302502.002025-02-216116Actual
190263270.002022-06-231376Actual
748480.002022-05-238066Budget
6149110.002022-10-237326Budget
18451500.002022-06-236166Budget
2394636.002024-03-228926Actual
11697156.002023-03-236816Actual
12937621.002023-04-238036Actual
1494818687.002023-06-236066Actual
30640104.002024-09-226746Actual
7405113.002022-11-236656Actual
37417103.002025-03-237626Actual
5136100.002022-09-238346Budget
2608229.002024-05-227146Actual
2203653.002024-01-217856Actual
210533221.002023-12-246366Actual
20014141.002023-11-239056Actual
2103198.002023-12-247356Actual
8511351.002022-12-248746Actual
14815106.002023-06-236716Actual
31841226.002024-10-228966Actual
36325261.002025-02-218146Actual
35102-262.002025-01-219116Actual
3853644.002025-04-236916Actual
107997000.002023-02-215266Budget
9709380.002023-01-217266Budget
1392841.002023-05-238556Actual
32957136.002024-11-227866Actual
8374118654.002022-12-241226Actual
374315.002025-03-239626Actual
3010155.002022-07-249766Actual
23975376.002024-03-229036Actual
1087896783.002023-02-213176Actual
1597220611.002023-07-242476Actual
32974328379.002024-11-22676Actual
18371219.002022-06-235466Actual
35093483.002025-01-218016Actual
6361380.002022-10-238066Actual
1904230356.002023-10-233276Actual
17955112.002023-09-238946Actual
10583260.002023-02-217616Actual
40851500.002022-08-236166Budget
28332554.002024-07-236536Actual
3292099.002024-11-227356Actual
723740.002022-11-238216Budget
26088259.002024-05-228046Actual
8500200.002022-12-248146Budget
35109151.002025-01-216526Actual
374621014.002025-03-236246Actual
21006156.002023-12-247446Actual
624223.002022-10-237146Actual
230321941.002024-02-216166Actual
1796559.002023-09-236756Actual
3862392.002025-04-237846Actual
5731700.002022-05-236236Budget
11838200.002023-03-236646Budget
2715292.002024-06-226526Actual
11695200.002023-03-236716Budget
32826495.002024-11-229016Actual
2725620467.002024-06-225366Actual
2512028910.002024-04-224076Actual
11836200.002023-03-236546Budget
1889218.002023-10-237126Actual
3178713460.002024-10-226056Actual
20053147292.002023-11-2310166Actual
2729955087.002024-06-221976Actual
35117102.002025-01-217626Actual
18962225.002023-10-239246Actual
10670176.002023-02-216836Actual
108121300.002023-02-216266Budget
1904427798.002023-10-233476Actual
18959000.002022-06-239966Actual
638615645.002022-10-23776Actual
2110819216.002023-12-2410076Actual
3886964.002022-08-236126Actual
1701380.002022-06-236636Budget
38719186022.002025-04-233776Actual
580158.002022-05-236836Actual
2946848.002024-08-227826Actual
31730-108.002024-10-229126Actual
3517780.002025-01-218346Actual
294804.002024-08-229626Actual
5002-191.002022-09-239116Actual
1693467.002023-08-236756Actual
2408828844.002024-03-223876Actual
2616047500.002024-05-229966Actual
1059790.002023-02-218416Budget
5712497.002022-05-236136Actual
503270.002022-09-237826Budget
26096313.002024-05-229046Actual
7344270.002022-11-239036Actual
36247135.002025-02-218416Actual
9638688.002023-01-216156Actual
9717380.002023-01-217766Budget
30219604.002022-07-241876Actual
628470.002022-10-236756Budget
11984451651.002023-03-2310166Actual
18984151.002023-10-238756Actual
2715997.002024-06-227426Actual
631696.002022-10-239056Actual
952420.002023-01-218226Budget
200569618.002023-11-23776Actual
32879554.002024-11-228736Actual
21008302.002023-12-247746Actual
230264154.002024-02-215266Actual
18925115.002023-10-237836Actual
37410141.002025-03-236626Actual
158244.002023-07-246926Actual
1482792.002023-06-238316Actual
3392824971.002024-12-236016Actual
2609156.002024-05-228346Actual
12983128.002023-04-237846Actual
1795156.002023-09-238346Actual
24985217.002024-04-226536Actual
7327168.002022-11-237836Actual
2109520206.002023-12-242876Actual
3975-228.002022-08-239136Actual
14927183.002023-06-237456Actual
16973724.002023-08-237666Actual
2001392.002023-11-238956Actual
1060676.002023-02-219416Actual
23059595.002024-02-219766Actual
968512100.002023-01-215366Budget
284251138.002024-07-237666Actual
11863100.002023-03-238346Budget
1305659200.002023-04-235466Budget
8399236.002022-12-247726Actual
2947238.002024-08-228326Actual
8560144.002022-12-249056Actual
306609.002024-09-229646Actual
7495351.002022-11-238766Actual
2836350.002024-07-237146Actual
22060148.002024-01-216766Actual
1295610.002023-04-239636Actual
2407275396.002024-03-221576Actual
13808105.002023-05-236816Actual
3751312663.002025-03-235366Actual
2818473.002022-07-246636Actual
1288760.002023-04-237826Budget
295860389.002022-07-245666Actual
13091122.002023-04-237866Actual
3406387553.002024-12-235666Actual
33952600.002024-12-239216Actual
16972131.002023-08-237466Actual
3073725784.002024-09-222876Actual
1482626.002023-06-238216Actual
1385725116.002023-05-236036Actual
1804022912.002023-09-233476Actual
10680280.002023-02-217636Budget
1189788.002023-03-237656Actual
37471185.002025-03-237646Actual
510414040.002022-09-236046Actual
159619800.002022-06-236016Budget
3629268.002025-02-217136Actual
6224368.002022-10-239236Actual
188590.002022-06-238566Budget
189717.002023-10-236956Actual
1181339.002023-03-238236Actual
581200.002022-05-236836Budget
10829171.002023-02-217366Actual
3751725095.002025-03-236066Actual
50582527.002022-09-236136Actual
2830810.002024-07-236926Actual
631934.002022-10-239456Actual
273164820988.002024-06-224376Actual
9633208.002023-01-219246Actual
24939333.002024-04-227716Actual
34071106.002024-12-236766Actual
52960.002022-05-236726Budget
3525517287.002025-01-211876Actual
29851400.002022-07-247666Budget
11806550.002023-03-237736Budget
1780125.002022-06-238946Actual
129592319.002023-04-236146Actual
5215200.002022-09-236666Budget
15813-252.002023-07-249116Actual
2405085.002024-03-227866Actual
2845632615.002024-07-232476Actual
294050.002022-07-248456Budget
1587117406.002023-07-246046Actual
2392860.002024-03-226526Actual
37496138.002025-03-237456Actual
1793312.002023-09-239636Actual
295692118.002024-08-226366Actual
2209154352.002024-01-211576Actual
12842280.002023-04-238116Budget
17919260.002023-09-237636Actual
621140.002022-10-238236Actual
375129497.002025-03-235266Actual
3755011476.002025-03-23776Actual
2960555087.002024-08-221976Actual
502050.002022-09-236826Budget
3622927096.002025-02-216016Actual
1194736.002023-03-236966Actual
782109144.002022-05-232176Actual
18037107970.002023-09-233176Actual
1490085.002023-06-237346Actual
15901195.002023-07-246656Actual
1796713.002023-09-236956Actual
1587922.002023-07-247146Actual
1485629.002023-06-238526Actual
29449243.002024-08-228916Actual
67718.002022-05-237156Actual
4055200.002022-08-238156Budget
5171131.002022-09-237656Actual
745417.002022-05-237766Actual
22947712469.002024-02-211136Actual
16984315.002023-08-239066Actual
16944131.002023-08-238156Actual
2094176689.002023-12-241226Actual
12986307.002023-04-238146Actual
35092127.002025-01-217816Actual
5130380.002022-09-238046Budget
3864985.002025-04-237856Actual
1999695.002023-11-236656Actual
119571600.002023-03-237666Budget
518557.002022-09-238456Actual
119341900.002023-03-236166Budget
9599101.002023-01-216746Actual
32841167.002024-11-227426Actual
19981195.002023-11-238146Actual
37443312.002025-03-237336Actual
10840280.002023-02-218166Budget
32952209.002024-11-227266Actual
38684332.002025-04-238166Actual
617635.002022-10-239426Actual
16983205.002023-08-238966Actual
28361112.002024-07-236846Actual
2007479813.002023-11-233576Actual
105661924.002023-02-216216Actual
3855414.002025-04-239616Actual
180031168.002023-09-237666Actual
3860044.002025-04-238236Actual
52853479464.002022-09-234376Actual
1171730.002023-03-238216Budget
8364100.002022-12-248516Budget
7426200.002022-11-238156Budget
32821144.002024-11-228316Actual
3755255001.002025-03-231376Actual
21025141.002023-12-246556Actual
6277957.002022-10-236156Actual
2723614.002024-06-226956Actual
566308472.002022-05-231036Actual
18929105.002023-10-238336Actual
1815200.002022-06-238156Budget
38599424.002025-04-238136Actual
1794769.002023-09-237846Actual
34087382.002024-12-238766Actual
642393.002022-05-238046Actual
38631168.002025-04-238946Actual
37508242.002025-03-239056Actual
21985533.002024-01-218036Actual
2838816.002024-07-236956Actual
18877340.002023-10-238716Actual
1396947500.002023-05-239966Actual
3757041212.002025-03-233876Actual
35094299.002025-01-218116Actual
1594391.002023-07-247866Actual
25019113.002024-04-227646Actual
7295129.002022-11-239026Actual
21940302.002024-01-219216Actual
853224.002022-12-246956Actual
15804450.002023-07-248016Actual
52639730.002022-09-23876Actual
3411522354.002024-12-233476Actual
62782.002022-05-236846Actual
3292850.002024-11-228356Actual
7392-142.002022-11-239146Actual
12840513.002023-04-238016Actual
701234.002022-05-238756Actual
8461100.002022-12-248536Budget
1303860.002023-04-238356Budget
3626143.002025-02-216726Actual
168466.002022-06-238926Actual
38673160.002025-04-236766Actual
54450.002022-05-237826Budget
11691380.002023-03-236516Budget
5248380.002022-09-238766Budget
842036.002022-12-249426Actual
2303923.002024-02-216966Actual
7238136.002022-11-238316Actual
6407100579.002022-10-233976Actual
37469145.002025-03-237346Actual
2731538829.002024-06-224076Actual
854921.002022-12-248256Actual
9655100.002023-01-217456Budget
607527.002022-05-238736Actual
2409027176.002024-03-224076Actual
283561497.002024-07-236146Actual
5131310.002022-09-238046Actual
9581550.002023-01-218736Budget
854490.002022-12-247856Actual
405272.002022-08-237856Actual
2404328.002024-03-226966Actual
37531446.002025-03-237766Actual
13812172.002023-05-237416Actual
2501510.002024-04-226946Actual
12006128563.002023-03-233576Actual
8496100.002022-12-247846Actual
35207112.002025-01-218956Actual
9456200.002023-01-216716Budget
479198.002022-05-236616Actual
15840-48.002023-07-249126Actual
24027205.002024-03-229056Actual
30572112.002024-09-228416Actual
1499220384.002023-06-232476Actual
24061265.002024-03-229266Actual
3283745.002024-11-226826Actual
41417497.002022-08-23876Actual
1384822.002023-05-238526Actual
9770353654.002023-01-214676Actual
524480.002022-05-236226Budget
26124371.002024-05-229256Actual
21063953.002023-12-247666Actual
35247218085.002025-01-2110166Actual
1905133346.002023-10-234676Actual
2922108.002022-07-247356Actual
22017302.002024-01-218746Actual
2845217459.002024-07-232076Actual
130687600.002023-04-236366Budget
7502131.002022-11-239766Actual
2209412609.002024-01-212076Actual
1582220.002023-07-246726Actual
39841000.002022-08-236246Budget
28296459.002024-07-239016Actual
7465100.002022-11-236866Budget
527934058.002022-09-233476Actual
22067760.002024-01-217666Actual
210512273.002023-12-246166Actual
21066425.002023-12-248066Actual
1493064.002023-06-237856Actual
976489720.002023-01-213576Actual
4148101323.002022-08-232176Actual
73053307.002022-11-236136Actual
527818275.002022-09-233376Actual
6260100.002022-10-238346Budget
119332083.002023-03-236166Actual
9523200.002023-01-218126Budget
1499627754.002023-06-233276Actual
12996410.002023-04-238746Actual
518751.002022-09-238556Actual
61384.002022-05-239436Actual
499792.002022-09-238516Actual
28370253.002024-07-238146Actual
2603818.002024-05-228426Actual
2007629150.002023-11-233876Actual
30618188.002024-09-227336Actual
12885170.002023-04-237726Actual
28346163.002024-07-238336Actual
13924152.002023-05-238156Actual
7464109.002022-11-236766Actual
11706280.002023-03-237616Budget
13841116.002023-05-237726Actual
969018018.002023-01-216066Actual
11868380.002023-03-238746Budget
85645.002022-12-249656Actual
189094.002023-10-239626Actual
8624356.002022-12-249766Actual
2618121970.002024-05-223476Actual
2838755.002024-07-236856Actual
3180460.002024-10-228356Actual
1495571.002023-06-236866Actual
5132192.002022-09-238146Actual
21975332.002024-01-216636Actual
6377206.002022-10-239266Actual
22994227.002024-02-218746Actual
28311134.002024-07-237426Actual
504350.002022-09-238426Budget
2607416411.002024-05-226046Actual
75230.002022-05-238266Budget
951194.002023-01-217326Actual
2302718695.002024-02-215366Actual
8434169.002022-12-246736Actual
32913925.002024-11-226256Actual
30568557.002024-09-228016Actual
7390116.002022-11-238946Actual
294301332.002024-08-226216Actual
1700422423.002023-08-232476Actual
11777192.002023-03-239226Actual
9629293.002023-01-218746Actual
12888200.002023-04-238026Budget
34082264.002024-12-238166Actual
13073100.002023-04-236766Budget
5180200.002022-09-238156Budget
21062119.002023-12-247466Actual
1804331298.002023-09-233876Actual
272960.002022-07-247116Budget
6251280.002022-10-237746Budget
1593477.002023-07-246766Actual
13923246.002023-05-238056Actual
271569.002024-06-226926Actual
756100.002022-05-238466Budget
631562.002022-10-238956Actual
17982111.002023-09-239056Actual
2508581.002024-04-228466Actual
3755517287.002025-03-231876Actual
2950916825.002024-08-226046Actual
9561122.002023-01-217436Actual
8463585.002022-12-248736Actual
284068.002024-07-239656Actual
16891497.002023-08-238036Actual
37568195089.002025-03-233576Actual
6136673.002022-10-236226Actual
27195135.002024-06-228436Actual
29512223.002024-08-226546Actual
28431111.002024-07-238366Actual
13000-182.002023-04-239146Actual
58335.002022-05-237136Actual
36322415.002025-02-217746Actual
1767380.002022-06-238046Budget
3878-202.002022-08-239116Actual
2603090.002024-05-227426Actual
744126.002022-11-239456Actual
1303622.002023-04-238256Actual
1292580.002023-04-237136Budget
8588127.002022-12-246866Actual
2004369.002023-11-238466Actual
179596.002023-09-239646Actual
3396450.002024-12-237326Actual
27227492.002024-06-229246Actual
199129745.002023-11-236026Actual
3397432.002024-12-238526Actual
2393439.002024-03-227326Actual
26021667.002024-05-226126Actual
18953159.002023-10-238146Actual
574380.002022-05-236536Budget
14941238.002023-06-239256Actual
5174200.002022-09-237756Budget
6193130.002022-10-236836Actual
23045333.002024-02-217766Actual
4003280.002022-08-237746Budget
285610.002022-07-249636Actual
1789732.002023-09-238326Actual
3634259.002025-02-216856Actual
639497697.002022-10-232176Actual
2193222.002024-01-218216Actual
2961533230.002024-08-223376Actual
149191404.002023-06-236256Actual
2293494.002024-02-218026Actual
3074959803.002024-09-224676Actual
1903823555.002023-10-232476Actual
21097122053.002023-12-243176Actual
28285309.002024-07-237616Actual
22960490.002024-02-217736Actual
7423200.002022-11-238056Budget
23911125.002024-03-227816Actual
16579.002022-06-236926Actual
23021140.002024-02-218956Actual
28287151.002024-07-237816Actual
3640517287.002025-02-211876Actual
19006137.002023-10-237466Actual
2757299.002022-07-249216Actual
210218.002023-12-249646Actual
23020227.002024-02-218756Actual
1696768.002023-08-236866Actual
2602370.002024-05-226526Actual
10691100.002023-02-218336Budget
3642240430.002025-02-214076Actual
16001200.002022-06-236216Budget
1765120.002022-06-237846Actual
7233550.002022-11-238016Budget
36357153.002025-02-218956Actual
162730.002022-06-238216Budget
401781.002022-08-238546Actual
3058739.002024-09-226826Actual
11704179.002023-03-237416Actual
3408492.002024-12-238366Actual
15975103275.002023-07-243176Actual
2615811.002024-05-229666Actual
10681550.002023-02-217736Budget
28289379.002024-07-238116Actual
3998125.002022-08-237446Actual
139421294.002023-05-236266Actual
21080255631.002023-12-2410166Actual
2842034.002024-07-236966Actual
5250149.002022-09-238966Actual
16828120.002023-08-236816Actual
3000104.002022-07-248566Actual
28458242580.002024-07-232976Actual
387106123.002025-04-232376Actual
6134850.002022-10-236126Budget
26178163004.002024-05-223176Actual
7191500.002022-05-236166Budget
15000169243.002023-06-233776Actual
282752281.002024-07-236116Actual
1188574.002023-03-236656Actual
28434382.002024-07-238766Actual
37448582.002025-03-238036Actual
1292651.002023-04-237136Actual
4985131.002022-09-237816Actual
38605349.002025-04-238936Actual
3527238028.002025-01-214076Actual
130602600.002023-04-235766Budget
11820100.002023-03-238536Budget
6112302.002022-10-238116Actual
35181176.002025-01-218946Actual
2955116.002024-08-228256Actual
1184180.002023-03-236846Budget
74761500.002022-11-237666Budget
962761.002023-01-218546Actual
8607280.002022-12-248166Budget
1897752.002023-10-237856Actual
34039190.002024-12-236656Actual
7504151900.002022-11-2310166Budget
13957246.002023-05-238166Actual
18031131958.002023-09-232176Actual
6105200.002022-10-237616Budget
36359-188.002025-02-219156Actual
11807200.002023-03-237836Budget
18018642.002023-09-239766Actual
2300717.002024-02-216956Actual
301934211.002022-07-241476Actual
63226700.002022-10-235266Budget
2946117.002022-07-249056Actual
25056103.002024-04-229056Actual
31739252.002024-10-226636Actual
271499882.002024-06-226026Actual
1395988.002023-05-238366Actual
609168.002022-05-238936Actual
229751311.002024-02-216146Actual
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68770.002022-05-237856Budget
2719343.002024-06-228236Actual
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6348380.002022-10-237266Budget
3634983.002025-02-217856Actual
27171736.002022-07-246216Actual
1311347500.002023-04-239966Actual
31798151.002024-10-227656Actual
83292551.002022-12-246116Actual
8498376.002022-12-248046Actual
3067858.002024-09-228356Actual
1898586.002023-10-238956Actual
181820.002022-06-238256Budget
27214203.002024-06-227646Actual
2946318.002024-08-227126Actual
23057406.002024-02-219266Actual
19898104.002023-11-237816Actual
1994683.002023-11-236836Actual
129621300.002023-04-236246Budget
7462280.002022-11-236666Budget
24015146.002024-03-227456Actual
12846109.002023-04-238316Actual
35188720.002025-01-216256Actual
352509183.002025-01-21776Actual
9680112.002023-01-219256Actual
7227280.002022-11-237616Budget
5146-98.002022-09-239146Actual
10693100.002023-02-218436Budget
2390660.002024-03-227116Actual
742260.002022-11-237856Budget
1889748.002023-10-237826Actual
3521719340.002025-01-216066Actual
72072190.002022-11-236116Actual
1789630.002022-06-236156Actual
55530.002022-05-238426Budget
26159816.002024-05-229766Actual
3634424.002025-02-217156Actual
4104216.002022-08-237366Actual
20939331.002023-12-249216Actual
22998247.002024-02-219246Actual
2607317.002024-05-229636Actual
1865220.002022-06-237366Budget
21974365.002024-01-216536Actual
6301246.002022-10-238056Actual
519186.002022-09-238956Actual
3171341.002024-10-226826Actual
1620100.002022-06-237816Budget
1067376.002023-02-217136Actual
3058599.002024-09-226626Actual
17921136.002023-09-237836Actual
285817200.002022-07-246046Budget
7272100.002022-11-237426Budget
1989329.002023-11-237116Actual
510179.002022-09-239436Actual
8620-185.002022-12-249166Actual
2953410.002024-08-229646Actual
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2308427616.002024-02-213876Actual
3756133870.002025-03-232476Actual
33975139.002024-12-238726Actual
399540.002022-08-237146Budget
28072.002022-07-249626Actual
31822254.002024-10-226566Actual
294291777.002024-08-226116Actual
3755344323.002025-03-231476Actual
2613921.002024-05-226966Actual
35116157.002025-01-217426Actual
8454380.002022-12-248136Budget
3283042451.002024-11-221226Actual
7301302611.002022-11-231136Actual
14978387259.002023-06-2310166Actual
13483-29794.502023-05-229276Actual
1802769022.002023-09-231576Actual
3639411.002025-02-219666Actual
5003319.002022-09-239216Actual
2409319414.002024-03-2210076Actual
72994.002022-11-239626Actual
839040.002022-12-247126Budget
7372450.002022-11-237746Actual
10760106.002023-02-216656Actual
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30665108.002024-09-226656Actual
85751300.002022-12-246166Budget
8601380.002022-12-247766Budget
11732146033.002023-03-231226Actual
20007119.002023-11-238156Actual
3637518.002025-02-216966Actual
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29059700.002022-07-246056Budget
7255850.002022-11-236126Budget
3524412.002025-01-219666Actual
169879.002023-08-239666Actual
3290297.002024-11-228346Actual
1788541.002023-09-236726Actual
16986421.002023-08-239266Actual
116872886.002023-03-236116Actual
17948259.002023-09-238046Actual
167844.002022-06-238426Actual
28435253.002024-07-238966Actual
21989111.002024-01-218436Actual
405180.002022-08-237856Budget
200194418.002023-11-235366Actual
15814420.002023-07-249216Actual
5083565.002022-09-238036Actual
1900095.002023-10-236766Actual
38672319.002025-04-236666Actual
3405351.002024-12-238456Actual
1188929.002023-03-236856Actual
55630.002022-05-238526Budget
8605480.002022-12-248066Budget
751280.002022-05-238166Budget
2203113.002024-01-217156Actual
8352200.002022-12-247816Budget

Generated 2025-06-22 15:49:21.974 UTC