[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2409   

6279 items

NOTE: Only 1000 elements of total 6279 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22061113.002024-01-216866Actual
26013270.002024-05-228716Actual
11870111.002023-03-238946Actual
2847100.002022-07-248536Budget
3871100.002022-08-238416Budget
3171881.002024-10-227626Actual
1485046.002023-06-237826Actual
20006192.002023-11-238056Actual
2494476.002024-04-228316Actual
3857548.002025-04-238526Actual
318148888.002024-10-225366Actual
21062119.002023-12-247466Actual
2305185.002024-02-218466Actual
8612100.002022-12-248466Actual
11955160.002023-03-237466Actual
139366489.002023-05-235366Actual
3989100.002022-08-236746Budget
1288294.002023-04-237626Actual
3862622.002025-04-238246Actual
32869147.002024-11-227436Actual
2617942031.002024-05-223276Actual
9496630.002023-01-216126Actual
3074037628.002024-09-223276Actual
2616729144.002024-05-221476Actual
303216969.002022-07-243376Actual
229366.002024-02-218226Actual
3010155.002022-07-249766Actual
37385102.002025-03-236816Actual
5009850.002022-09-236126Budget
20080-15728.002023-11-234676Actual
2408525895.002024-03-223476Actual
1498739785.002023-06-231976Actual
32834134.002024-11-226526Actual
18018642.002023-09-239766Actual
964929.002023-01-216856Actual
3846176.002022-08-236716Actual
295311400.002022-07-245366Budget
549129.002022-05-238126Actual
10877132096.002023-02-212976Actual
1078668.002023-02-218356Actual
1687055.002023-08-238926Actual
167749.002022-06-238326Actual
508840.002022-09-238236Budget
499030.002022-09-238216Budget
1637218.002022-06-239016Actual
5174200.002022-09-237756Budget
1685862.002023-08-237326Actual
631934.002022-10-239456Actual
35206208.002025-01-218756Actual
20990454.002023-12-248736Actual
11838200.002023-03-236646Budget
10595120.002023-02-218316Actual
14970302.002023-06-238766Actual
28348130.002024-07-238536Actual
28375347.002024-07-238746Actual
120112804602.002023-03-234376Actual
5179179.002022-09-238156Actual
131117.002023-04-239666Actual
271501217.002024-06-226126Actual
34096244745.002024-12-23476Actual
7362137.002022-11-236846Actual
385852878.002025-04-236136Actual
4117280.002022-08-238166Budget
2954215.002024-08-226956Actual
2094669.002023-12-246626Actual
3295030.002024-11-226966Actual
2211218225.002024-01-2110076Actual
28297-367.002024-07-239116Actual
21080255631.002023-12-2410166Actual
3059953.002024-09-228426Actual
10678181.002023-02-217436Actual
13906-169.002023-05-239146Actual
1666161.002022-06-237726Actual
23994218.002024-03-228146Actual
294804.002024-08-229626Actual
1897752.002023-10-237856Actual
23907234.002024-03-227316Actual
50582527.002022-09-236136Actual
865192139.002022-12-243976Actual
3404171.002024-12-236856Actual
51061500.002022-09-236146Budget
18014246.002023-09-239066Actual
2289979.002024-02-216816Actual
3866219581.002025-04-235266Actual
8522650.002022-12-246256Budget
31872147073.002024-10-223976Actual
496100.002022-05-237816Budget
6201312.002022-10-237636Actual
615670.002022-10-237826Budget
33949293.002024-12-238916Actual
1904321818.002023-10-233376Actual
318526990.002024-10-22876Actual
75886.002022-05-238566Actual
94501900.002023-01-216216Budget
5077280.002022-09-237636Budget
29576212.002024-08-227266Actual
84751404.002022-12-246246Actual
736341.002022-11-236946Actual
16873112.002023-08-239226Actual
37451120.002025-03-238336Actual
5180200.002022-09-238156Budget
178808062.002023-09-236026Actual
746723.002022-11-236966Actual
97519604.002023-01-211876Actual
2960246479.002024-08-221476Actual
2722285.002024-06-228546Actual
27217471.002024-06-228046Actual
3281134.002024-11-226916Actual
968412900.002023-01-215266Budget
1492527.002023-06-237156Actual
2091520796.002023-12-246016Actual
387106123.002025-04-232376Actual
6111487.002022-10-238016Actual
177779.002022-06-238546Actual
19978246.002023-11-237746Actual
306081495580.002024-09-221136Actual
25046154.002024-04-227756Actual
3058093777.002024-09-221226Actual
1719663.002022-06-238036Actual
1700213.002022-06-236636Actual
37383265.002025-03-236616Actual
3186826915.002024-10-223476Actual
1310090.002023-04-238466Budget
389565.002022-08-236826Actual
1062080.002023-02-216726Budget
1078560.002023-02-218356Budget
23042152.002024-02-217366Actual
13879249.002023-05-239036Actual
30733151877.002024-09-222176Actual
38695532.002025-04-239766Actual
2726834.002024-06-226966Actual
17923347.002023-09-238136Actual
21033121.002023-12-247656Actual
3861827.002025-04-237146Actual
303624784.002022-07-243876Actual
966160.002023-01-217856Budget
375164748.002025-03-235766Actual
1177842.002023-03-239426Actual
8335280.002022-12-246616Budget
30603207.002024-09-229026Actual
26136187.002024-05-226666Actual
26061104.002024-05-227836Actual
1802548565.002023-09-231376Actual
170488.002022-06-236836Actual
17931-319.002023-09-239136Actual
952850.002023-01-218426Budget
1496779.002023-06-238366Actual
20974288.002023-12-246636Actual
220885603.002024-01-21876Actual
63311482.002022-10-236166Actual
29502122.002024-08-228536Actual
19006137.002023-10-237466Actual
283303420.002024-07-236136Actual
148641387003.002023-06-231136Actual
1071596.002023-02-216746Actual
77719991.002022-05-231476Actual
139088.002023-05-239646Actual
2403120443.002024-03-225266Actual
9453404.002023-01-216616Actual
3636721429.002025-02-216066Actual
5260844715.002022-09-23476Actual
22067760.002024-01-217666Actual
3634983.002025-02-217856Actual
1075311362.002023-02-216056Actual
3975-228.002022-08-239136Actual
190480142.002022-06-231576Actual
1605100.002022-06-236716Budget
1393852225.002023-05-235666Actual
967140.002023-01-218456Budget
10614975.002023-02-216226Actual
9523200.002023-01-218126Budget
16835124.002023-08-237816Actual
118779598.002023-03-236056Actual
27151800.002022-07-246116Budget
13046157.002023-04-239056Actual
6260100.002022-10-238346Budget
3410714978.002024-12-232276Actual
118331300.002023-03-236246Budget
16977267.002023-08-238166Actual
13021110.002023-04-237356Budget
74531210.002022-11-236166Actual
28351571.002024-07-239036Actual
4971123.002022-09-236816Actual
383522464.002022-08-236016Actual
63204.002022-10-239656Actual
12889196.002023-04-238026Actual
37537104.002025-03-238466Actual
27225369.002024-06-229046Actual
1082286.002023-02-216866Actual
13011182.002023-04-236556Actual
50057.002022-09-239616Actual
9522139.002023-01-218126Actual
26057168.002024-05-227336Actual
2103816.002023-12-248256Actual
392840.002022-08-239426Actual
1303777.002023-04-238356Actual
949089.002023-01-219416Actual
3634259.002025-02-216856Actual
1803013483.002023-09-232076Actual
149828277.002023-06-23876Actual
1789925.002023-09-238526Actual
10669200.002023-02-216736Budget
159619800.002022-06-236016Budget
1990127.002023-11-238216Actual
9499152.002023-01-216526Actual
2724514.002024-06-228256Actual
32989153415.002024-11-223176Actual
31859184569.002024-10-222176Actual
1765120.002022-06-237846Actual
5170100.002022-09-237456Budget
2955116.002024-08-228256Actual
189210695.002022-06-239466Actual
7368200.002022-11-237446Budget
51964.002022-09-239656Actual
10860240200.002023-02-2110166Budget
11726162.002023-03-238916Actual
182138.002022-06-238456Actual
9720430.002023-01-218066Actual
5154550.002022-09-236256Budget
36243661.002025-02-218016Actual
73331.002022-05-236966Actual
631696.002022-10-239056Actual
13047-126.002023-04-239156Actual
6122410.002022-10-238716Actual
385569563.002025-04-236026Actual
22006157.002024-01-217346Actual
17421671.002022-06-236146Actual
37482360.002025-03-239046Actual
200194418.002023-11-235366Actual
482109.002022-05-236716Actual
26124371.002024-05-229256Actual
657165.002022-05-239046Actual
414257358.002022-08-231376Actual
12012434288.002023-03-234676Actual
6295100.002022-10-237656Budget
626280.002022-10-238446Budget
3298729076.002024-11-222876Actual
626591.002022-10-238546Actual
5251228.002022-09-239066Actual
31717153.002024-10-227426Actual
35231428.002025-01-217766Actual
30683193.002024-09-229056Actual
3750557.002025-03-238556Actual
633017400.002022-10-236066Budget
26095204.002024-05-228946Actual
13045103.002023-04-238956Actual
11714280.002023-03-238116Budget
362862397.002025-02-216236Actual
375182060.002025-03-236166Actual
119243900.002023-03-235266Budget
16942300.002022-06-236136Budget
3074542487.002024-09-223876Actual
18461335.002022-06-236166Actual
6374101.002022-10-238966Actual
2717099.002024-06-228926Actual
3395315.002024-12-239616Actual
949410100.002023-01-216026Budget
6100189.002022-10-237316Actual
1299589.002023-04-238546Actual
9471159.002023-01-217816Actual
2713829.002024-06-228216Actual
13972456166.002023-05-23676Actual
271499882.002024-06-226026Actual
36299412.002025-02-218136Actual
3519962.002025-01-217856Actual
272731333.002024-06-227666Actual
8584335.002022-12-246666Actual
2293494.002024-02-218026Actual
209171920.002023-12-246216Actual
1597630067.002023-07-243276Actual
200227364.002023-11-235766Actual
616750.002022-10-238426Budget
2924100.002022-07-247456Budget
524789.002022-09-238566Actual
6108125.002022-10-237816Actual
177590.002022-06-238446Budget
34111220962.002024-12-232976Actual
1786932.002023-09-238216Actual
7463100.002022-11-236766Budget
37527487.002025-03-237266Actual
974939992.002023-01-211476Actual
12982100.002023-04-237846Budget
40851500.002022-08-236166Budget
1785324865.002023-09-236016Actual
199421870.002023-11-236236Actual
96378700.002023-01-216056Budget
1989219.002023-11-236916Actual
9610200.002023-01-217646Budget
9607220.002023-01-217346Budget
51029.002022-09-239636Actual
18934336.002023-10-239036Actual
837294.002022-12-249416Actual
30119000.002022-07-249966Actual
853340.002022-12-247156Budget
5066100.002022-09-236736Budget
31829171.002024-10-227366Actual
23041174.002024-02-217266Actual
2746100.002022-07-248316Budget
2961438028.002024-08-223276Actual
6095100.002022-10-236816Budget
15980161437.002023-07-243776Actual
8468368.002022-12-249236Actual
20979209.002023-12-247336Actual
2986380.002022-07-247766Budget
130861600.002023-04-237666Budget
6105200.002022-10-237616Budget
35248247827.002025-01-21476Actual
7229547.002022-11-237716Actual
3299742432.002024-11-224076Actual
275188.002022-07-248516Actual
20027235.002023-11-236566Actual
1621136.002022-06-237816Actual
20007119.002023-11-238156Actual
30709259.002024-09-228166Actual
2099512.002023-12-249636Actual
1289834.002023-04-238526Actual
31690186.002024-10-227416Actual
1792436.002023-09-238236Actual
36315165.002025-02-216746Actual
35138452.002025-01-216636Actual
3741316.002025-03-236926Actual
30671106.002024-09-227456Actual
16913157.002023-08-237446Actual
1493315.002023-06-238256Actual
2510271746.002024-04-221576Actual
188088.002022-06-238366Actual
27161736.002022-07-246116Actual
1688445.002023-08-236936Actual
756100.002022-05-238466Budget
389823.002022-08-237126Actual
28377306.002024-07-239046Actual
209427535.002023-12-246026Actual
9540812721.002023-01-211036Actual
3410455087.002024-12-231976Actual
944524800.002023-01-216016Budget
1606135.002022-06-236716Actual
13071223.002023-04-236666Actual
10840280.002023-02-218166Budget
3942100.002022-08-236736Budget
1310187.002023-04-238466Actual
1173078.002023-03-239416Actual
36395632.002025-02-219766Actual
18004363.002023-09-237766Actual
611531.002022-10-238216Actual
6292110.002022-10-237356Budget
7459280.002022-11-236566Budget
28291135.002024-07-238316Actual
4000200.002022-08-237646Budget
189401419.002023-10-236246Actual
12947100.002023-04-238536Budget
1287618.002023-04-237126Actual
966942.002023-01-218356Actual
2614029.002024-05-227166Actual
36322415.002025-02-217746Actual
10769110.002023-02-217356Budget
63365910.002022-10-236366Actual
33931370.002024-12-236516Actual
5132192.002022-09-238146Actual
614513.002022-10-236926Actual
175341.002022-06-236946Actual
33986281.002024-12-236536Actual
375518058.002025-03-23876Actual
6119100.002022-10-238416Budget
1789732.002023-09-238326Actual
736540.002022-11-237146Budget
2094576.002023-12-246526Actual
2921120.002022-07-247356Budget
189132551.002023-10-236136Actual
172343.002022-06-238236Actual
28393260.002024-07-237756Actual
30613225.002024-09-226636Actual
2831929.002024-07-238426Actual
1312290552.002023-04-231576Actual
3069112534.002024-09-225766Actual
2396933.002024-03-228236Actual
363371919.002025-02-216156Actual
11712480.002023-03-238016Budget
705-87.002022-05-239156Actual
96956500.002023-01-216366Budget
10682579.002023-02-217736Actual
13853117.002023-05-239226Actual
9737226.002023-01-219266Actual
24003320.002024-03-229246Actual
9487283.002023-01-219016Actual
168030.002022-06-238526Budget
8594220.002022-12-247366Budget
3073628852.002024-09-222476Actual
220819.002024-01-219666Actual
56193.002022-05-239026Actual
1187456.002023-03-239446Actual
3168745.002024-10-226916Actual
2509811027.002024-04-22776Actual
519832500.002022-09-235266Budget
1288760.002023-04-237826Budget
499550.002022-05-238016Budget
10591280.002023-02-218116Budget
7485280.002022-11-238166Budget
10649200.002023-02-218726Budget
20033247.002023-11-237266Actual
727879.002022-11-237826Actual
2202932.002024-01-216856Actual
24936152.002024-04-227316Actual
274530.002022-07-248216Budget
3074133566.002024-09-223376Actual
38631168.002025-04-238946Actual
13862109.002023-05-236736Actual
24956284.002024-04-226226Actual
762142.002022-05-238966Actual
1289442.002023-04-238326Actual
19020399.002023-10-239266Actual
1492361.002023-06-236856Actual
107551300.002023-02-216156Budget
7355410.002022-11-236546Actual
329452086.002024-11-226366Actual
1804022912.002023-09-233476Actual
14964360.002023-06-238066Actual
3863480.002022-08-238016Budget
8515201.002022-12-249246Actual
612868.002022-10-239416Actual
2293332.002024-02-217826Actual
493237.002022-05-237616Actual
2497316.002024-04-228526Actual
86237.002022-12-249666Actual
30632-320.002024-09-229136Actual
2394755.002024-03-229026Actual
1648480.002022-06-236226Budget
13807139.002023-05-236716Actual
37443312.002025-03-237336Actual
306111322.002024-09-226236Actual
752287644.002022-11-233176Actual
2721133.002024-06-227146Actual
10758117.002023-02-216556Actual
1703117.002022-06-236736Actual
1190945.002023-03-238356Actual
28417312.002024-07-236666Actual
31802180.002024-10-228156Actual
6255506.002022-10-238046Actual
8654361904.002022-12-244676Actual
38624356.002025-04-238046Actual
23009108.002024-02-217356Actual
2720341.002022-07-246516Actual
29594662.002024-08-229766Actual
31843-277.002024-10-229166Actual
33942606.002024-12-238016Actual
848720.002022-12-247146Actual
2603721.002024-05-228326Actual
1792200.002022-06-236556Budget
67560.002022-05-236856Budget
415522906.002022-08-233276Actual
37564163153.002025-03-233176Actual
1701819810.002023-08-2310076Actual
20069157848.002023-11-232976Actual
2600124.002024-05-227116Actual
580158.002022-05-236836Actual
2605641.002024-05-227136Actual
2000015.002023-11-237156Actual
12977116.002023-04-237446Actual
2990480.002022-07-248066Budget
10794144.002023-02-219056Actual
118908.002023-03-236956Actual
2566421333.002024-05-219376Actual
14833-233.002023-06-239116Actual
168830.002022-06-239426Actual
5226220.002022-09-237366Budget
29851400.002022-07-247666Budget
1384481.002023-05-238126Actual
30723361796.002024-09-22476Actual
375301213.002025-03-237666Actual
1803519018.002023-09-232876Actual
4981239.002022-09-237616Actual
970296.002023-01-216766Actual
159558.002023-07-249666Actual
318134444.002024-10-225266Actual
189391419.002023-10-236146Actual
7211433.002022-11-236516Actual
1625321.002022-06-238116Actual
9614100.002023-01-217846Budget
32871532.002024-11-227736Actual
1890-142.002022-06-239166Actual
3071911.002024-09-229666Actual
20976111.002023-12-246836Actual
2927231.002022-07-247756Actual
2604821839.002024-05-226036Actual
396339.002022-08-238236Actual
21043118.002023-12-248956Actual
3756226881.002025-03-232876Actual
32966448.002024-11-229066Actual
79422187.002022-05-233876Actual
2507297.002024-04-226866Actual
2842149.002024-07-237166Actual
75230.002022-05-238266Budget
2780161.002022-07-247426Actual
17921136.002023-09-237836Actual
282539.002022-07-247136Actual
8431280.002022-12-246536Budget
951880.002023-01-217826Budget
8484100.002022-12-246846Budget
761410.002022-05-238766Actual
9479140.002023-01-218316Actual
2298038.002024-02-216846Actual
3057913.002024-09-229616Actual
2603560.002024-05-228126Actual
12927300.002023-04-237336Budget
21024872.002023-12-246256Actual
744748060.002022-11-235666Actual
11738850.002023-03-236226Budget
7314100.002022-11-236836Budget
7475129.002022-11-237466Actual
13903302.002023-05-238746Actual
5142380.002022-09-238746Budget
7843402.002022-05-232376Actual
329121387.002024-11-226156Actual
351859.002025-01-219646Actual
271782454.002024-06-226136Actual
12823156.002023-04-236716Actual
3181536.002024-10-225466Actual
855250.002022-12-248356Budget
239543087.002024-03-226136Actual
230256.002024-02-219656Actual
2301376.002024-02-217856Actual
24052199.002024-03-228166Actual
9570648.002023-01-218036Actual
190502542054.002023-10-234376Actual
22985113.002024-02-217646Actual
35243451.002025-01-219266Actual
27194150.002024-06-228336Actual
1895555.002023-10-238346Actual
20927361.002023-12-247716Actual
738201.002022-05-237366Actual
1888954.002023-10-236726Actual
3875480.002022-08-238716Budget
8619231.002022-12-249066Actual
18021379360.002023-09-23476Actual
8617380.002022-12-248766Budget
589280.002022-05-237636Budget
279923.002022-07-248526Actual
754107.002022-05-238366Actual
7270120.002022-11-237326Budget
16965172.002023-08-236666Actual
1896866.002023-10-236656Actual
24082111416.002024-03-223176Actual
3864317.002025-04-236956Actual
1796713.002023-09-236956Actual
71717108.002022-05-236066Actual
17937151.002023-09-236546Actual
4055200.002022-08-238156Budget
1713280.002022-06-237636Budget
6103100.002022-10-237416Budget
760380.002022-05-238766Budget
685243.002022-05-237756Actual
755100.002022-05-238366Budget
567176270.002022-05-231136Actual
5073220.002022-09-237336Budget
2948325786.002024-08-226036Actual
3296913.002024-11-229666Actual
37547316575.002025-03-2310166Actual
1804527754.002023-09-234076Actual
19103402.002022-06-232376Actual
2954870.002024-08-227856Actual
10791234.002023-02-218756Actual
3841280.002022-08-236516Budget
7424188.002022-11-238056Actual
16927305.002023-08-239246Actual
168743.002023-08-239626Actual
2607416411.002024-05-226046Actual
1301560.002023-04-236756Budget
220241224.002024-01-216156Actual
13819108.002023-05-238316Actual
31773302.002024-10-227746Actual
2007324229.002023-11-233476Actual
7214280.002022-11-236616Budget
220509066.002024-01-215366Actual
69550.002022-05-238356Budget
17980151.002023-09-238756Actual
36339163.002025-02-216556Actual
35148600.002025-01-218036Actual
22025668.002024-01-216256Actual
9516200.002023-01-217726Budget
2756-179.002022-07-249116Actual
28344440.002024-07-238136Actual
4136167185.002022-08-2310166Actual
12854137.002023-04-238916Actual
2961938238.002024-08-223876Actual
586281.002022-05-237336Actual
834129.002022-12-246916Actual
26122278.002024-05-229056Actual
1302980.002023-04-237856Budget
240372247.002024-03-226266Actual
181712.002022-06-238256Actual
1996618812.002023-11-236046Actual
3185432857.002024-10-221476Actual
1887474.002023-10-238316Actual
23028862.002024-02-215466Actual
6214140.002022-10-238336Actual
149611425.002023-06-237666Actual
329431796.002024-11-226166Actual
27597.002022-07-249616Actual
1168623800.002023-03-236016Budget
2947430.002024-08-228526Actual
148921893.002023-06-236146Actual
608318600.002022-10-236016Budget
853181.002022-12-246856Actual
23036209.002024-02-216666Actual
28283286.002024-07-237316Actual
27148109158.002024-06-221226Actual
2004369.002023-11-238466Actual
3070144.002024-09-227166Actual
84273307.002022-12-246136Actual
23021140.002024-02-218956Actual
37473108.002025-03-237846Actual
30696297.002024-09-226566Actual
25070249.002024-04-226666Actual
3070030.002024-09-226966Actual
28333505.002024-07-236636Actual
2201475.002024-01-218346Actual
23956213.002024-03-226536Actual
2392484328.002024-03-221226Actual
622816000.002022-10-236046Budget
2195262.002024-01-217326Actual
36270167.002025-02-218026Actual
2094827.002023-12-246826Actual
35117102.002025-01-217626Actual
3637627.002025-02-217166Actual
272948321.002024-06-22876Actual
3179286.002024-10-226756Actual
8649105451.002022-12-243776Actual
23921-285.002024-03-229116Actual
406773.002022-08-238956Actual
2739127.002022-07-247816Actual
149457978.002023-06-235466Actual
6093200.002022-10-236716Budget
2007570489.002023-11-233776Actual
3060925768.002024-09-226036Actual
1889374.002023-10-237326Actual
27164138.002024-06-228126Actual
729484.002022-11-238926Actual
8434169.002022-12-246736Actual
8585168.002022-12-246766Actual
634462.002022-10-236866Actual
8611100.002022-12-248366Budget
2299252.002024-02-218446Actual
158721786.002023-07-246146Actual
1302040.002023-04-237156Budget
38604554.002025-04-238736Actual
2307310603.002024-02-212276Actual
51051685.002022-09-236146Actual
1895168.002023-10-237846Actual
495917472.002022-09-236016Actual
305821003.002024-09-226126Actual
21034218.002023-12-247756Actual
3396450.002024-12-237326Actual
2103198.002023-12-247356Actual
29841167.002022-07-247666Actual
21073200.002023-12-248966Actual
4121100.002022-08-238366Budget
13963177.002023-05-238966Actual
2295666.002024-02-217136Actual
130061300.002023-04-236156Budget
637164.002022-10-238566Actual
22951428.002024-02-216536Actual
19005142.002023-10-237366Actual
159314406.002023-07-246366Actual
1579833.002023-07-247116Actual
29559246.002024-08-229256Actual
22079-222.002024-01-219166Actual
2603090.002024-05-227426Actual
3072511569.002024-09-22776Actual
182435.002022-06-238556Actual
26065100.002024-05-228336Actual
30595262.002024-09-228026Actual
131239604.002023-04-231876Actual
30645145.002024-09-227446Actual
3063415.002024-09-229636Actual
624280.002022-05-236646Budget
412290.002022-08-238466Budget
496018600.002022-09-236016Budget
9665200.002023-01-218156Budget
18037107970.002023-09-233176Actual
12831220.002023-04-237316Budget
352191588.002025-01-216266Actual
230264154.002024-02-215266Actual
524032.002022-09-238266Actual
415724667.002022-08-233476Actual
1901483.002023-10-238466Actual
30591108.002024-09-227426Actual
296096184.002024-08-222376Actual
6253129.002022-10-237846Actual
27275118.002024-06-227866Actual
3870110.002022-08-238416Actual
30682125.002024-09-228956Actual
31748160.002024-10-227836Actual
1498363326.002023-06-231376Actual
2201322.002024-01-218246Actual
10726200.002023-02-217646Budget
24001240.002024-03-229046Actual
1802634511.002023-09-231476Actual
607527.002022-05-238736Actual
1384064.002023-05-237626Actual
28302683.002024-07-236126Actual
38540288.002025-04-237616Actual
1587814.002023-07-246946Actual
7272100.002022-11-237426Budget
27201702.002024-06-229236Actual
30699102.002024-09-226866Actual
2728947500.002024-06-229966Actual
2731825510.002024-06-2210076Actual
73053307.002022-11-236136Actual
2713039.002024-06-227116Actual
36356277.002025-02-218756Actual
3062535.002024-09-228236Actual
24986197.002024-04-226636Actual
8337200.002022-12-246716Budget
7221400.002022-05-236266Budget
744311817.002022-11-235266Actual
1591069.002023-07-247856Actual
2195885.002024-01-218126Actual
1065829601.002023-02-216036Actual
16876781963.002023-08-231136Actual
1993129.002023-11-238526Actual
32855148.002024-11-229226Actual
3953280.002022-08-237636Budget
3409447500.002024-12-239966Actual
848640.002022-12-247146Budget
25071126.002024-04-226766Actual
9569550.002023-01-218036Budget
9455199.002023-01-216716Actual
1889748.002023-10-237826Actual
385816.002025-04-239626Actual
166296.002022-06-237426Actual
6298222.002022-10-237756Actual
40861928.002022-08-236166Actual
1583960.002023-07-249026Actual
622719474.002022-10-236046Actual
3862962.002025-04-238546Actual
399280.002022-08-236846Budget
33989105.002024-12-236836Actual
28601404.002022-07-246146Actual
416022895.002022-08-233876Actual
965110.002023-01-217156Actual
4096100.002022-08-236766Budget
12869100.002023-04-236626Budget
23948-44.002024-03-229126Actual
2838550.002022-07-248036Budget
3910287.002022-08-238026Actual
41324761.002022-08-239466Actual
13070246.002023-04-236566Actual
34012281.002024-12-236546Actual
2603497.002024-05-228026Actual
5143293.002022-09-238746Actual
52081310.002022-09-236166Actual
178879.002023-09-236926Actual
14821186.002023-06-237616Actual
4018351.002022-08-238746Actual
2960814830.002024-08-222276Actual
5100302.002022-09-239236Actual
306888356.002024-09-225366Actual
9595280.002023-01-216546Budget
1057654.002023-02-217116Actual
2098633.002023-12-248236Actual
1805131.002022-06-237456Actual
2399862.002024-03-228546Actual
3745916.002025-03-239636Actual
18429600.002022-06-235766Budget
2001392.002023-11-238956Actual
15874144.002023-07-246546Actual
3862867.002025-04-238446Actual
1702200.002022-06-236736Budget
17006173460.002023-08-232976Actual
21066425.002023-12-248066Actual
11894110.002023-03-237356Budget
590310.002022-05-237636Actual
21001101.002023-12-246746Actual
3294043823.002024-11-225666Actual
22953192.002024-02-216736Actual
538160.002022-05-237426Actual
10684159.002023-02-217836Actual
8397100.002022-12-247626Budget
1392265.002023-05-237856Actual
17894140.002023-09-238026Actual
1590533.002023-07-247156Actual
28342166.002024-07-237836Actual
2402451.002024-03-228556Actual
3000104.002022-07-248566Actual
5178289.002022-09-238056Actual
959015600.002023-01-216046Budget
541105.002022-05-237626Actual
107517.002023-02-219646Actual
72571134.002022-11-236226Actual
38603123.002025-04-238536Actual
2000943.002023-11-238356Actual
1482974.002023-06-238516Actual
19098321.002022-06-232276Actual
1313825020.002023-04-233876Actual
16983205.002023-08-238966Actual
17984148.002023-09-239256Actual
23045333.002024-02-217766Actual
1731527.002022-06-238736Actual
13080380.002023-04-237266Budget
18921169.002023-10-237336Actual
38713230568.002025-04-232976Actual
1888116.002022-06-238966Actual
73531400.002022-11-236246Budget
1705200.002022-06-236836Budget
1306120600.002023-04-236066Budget
5133280.002022-09-238146Budget
37438471.002025-03-236636Actual
3064176.002024-09-226846Actual
1904230356.002023-10-233276Actual
2008119810.002023-11-2310076Actual
40724.002022-08-239656Actual
26008181.002024-05-228116Actual
284251138.002024-07-237666Actual
1303520.002023-04-238256Budget
5194177.002022-09-239256Actual
38645116.002025-04-237356Actual
32996164602.002024-11-223976Actual
14841127.002023-06-236626Actual
612185.002022-10-238516Actual
10653127.002023-02-219226Actual
158244.002023-07-246926Actual
967434.002023-01-218556Actual
32878104.002024-11-228536Actual
19935-87.002023-11-239126Actual
2199097.002024-01-218536Actual
17982111.002023-09-239056Actual
33937240.002024-12-237316Actual
2092344.002023-12-247116Actual
37400251.002025-03-238916Actual
743749.002022-11-238956Actual
159301261.002023-07-246266Actual
259941695.002024-05-226116Actual
2512320008.002024-04-2210076Actual
15908136.002023-07-247656Actual
27768.002022-07-247126Actual
36346123.002025-02-217456Actual
22971-245.002024-02-219136Actual
191616969.002022-06-233376Actual
55013.002022-05-238226Actual
547200.002022-05-238026Budget
1698947500.002023-08-239966Actual
24937151.002024-04-227416Actual
29448451.002024-08-228716Actual
30684-154.002024-09-229156Actual
2932200.002022-07-248056Budget
2829170.002022-07-247436Actual
34117141685.002024-12-233776Actual
19895131.002023-11-237416Actual
8380750.002022-12-246226Budget
2501438.002024-04-226846Actual
1494323235.002023-06-235266Actual
492200.002022-05-237616Budget
30703187.002024-09-227366Actual
191117074.002022-06-232476Actual
130511983.002023-04-235266Actual
5124174.002022-09-237646Actual
751163776.002022-11-231476Actual
35222307.002025-01-216666Actual
36258498.002025-02-216226Actual
51495.002022-09-239646Actual
8345300.002022-12-247316Budget
3522648.002025-01-217166Actual
834270.002022-12-247116Budget
11856401.002023-03-238046Actual
1348433105.002023-05-229376Actual
1500618027.002023-06-2310076Actual
11900200.002023-03-237756Budget
260752020.002024-05-226146Actual
5206600.002022-05-236026Budget
1188741.002023-03-236756Actual
271761934480.002024-06-221136Actual
56822698.002022-05-236036Actual
2945462969.002024-08-221226Actual
5258512100.002022-09-2310166Budget
293859.002022-07-248356Actual
28350371.002024-07-238936Actual
1700012235.002023-08-232076Actual
725252334.002022-11-231226Actual
2290925.002024-02-218216Actual
26185172592.002024-05-223976Actual
8497100.002022-12-247846Budget
8436124.002022-12-246836Actual
4066200.002022-08-238756Budget
307356184.002024-09-222376Actual
11985496800.002023-03-2310166Budget
2192326.002024-01-216916Actual
22060148.002024-01-216766Actual
18496900.002022-06-236366Budget
11916200.002023-03-238756Budget
749380.002022-11-238566Budget
60851572.002022-10-236116Actual
1990295.002023-11-238316Actual
36240298.002025-02-217616Actual
1484890.002023-06-237626Actual
119571600.002023-03-237666Budget
26021667.002024-05-226126Actual
1493643.002023-06-238556Actual
22906102.002024-02-217816Actual
31789967.002024-10-226256Actual
8481100.002022-12-246746Budget
2725510233.002024-06-225266Actual
622238.002022-05-236546Actual
2606429.002024-05-228236Actual
284556123.002024-07-232376Actual
3741592.002025-03-237326Actual
1488131.002023-06-238236Actual
1593617.002023-07-246966Actual
969018018.002023-01-216066Actual
9703100.002023-01-216866Budget
31764204.002024-10-226546Actual
8370-254.002022-12-249116Actual
20975146.002023-12-246736Actual
3182625.002024-10-226966Actual
8382200.002022-12-246526Budget
21928344.002024-01-217716Actual
1994030391.002023-11-236036Actual
37574-95783.002025-03-234676Actual
851298.002022-12-248946Actual
3172631.002024-10-228526Actual
8435100.002022-12-246736Budget
3866591544.002025-04-235666Actual
669198.002022-05-236556Actual
728660.002022-11-238326Budget
191730707.002022-06-233476Actual
2511019810.002024-04-222876Actual
746126.002022-05-237866Actual
1592647839.002023-07-245666Actual
19909403.002023-11-239216Actual
30391573502.002022-07-244376Actual
2729780714.002024-06-221576Actual
16992393489.002023-08-23676Actual
30658-186.002024-09-229146Actual
2101564.002023-12-248546Actual
8488198.002022-12-247346Actual
38595302.002025-04-237636Actual
1797188.002023-09-237656Actual
250351360.002024-04-226156Actual
35183-216.002025-01-219146Actual
2000383.002023-11-237656Actual
178552296.002023-09-236216Actual
1994683.002023-11-236836Actual
411830.002022-08-238266Budget
1284530.002023-04-238216Budget
169323000.002022-06-236036Budget
3521575570.002025-01-215666Actual
51531040.002022-09-236156Actual
188582372.002023-10-236116Actual
22922346.002024-02-216226Actual
72994.002022-11-239626Actual
1284990.002023-04-238416Budget
1385188.002023-05-239026Actual
6318128.002022-10-239256Actual
2960617805.002024-08-222076Actual
2838816.002024-07-236956Actual
3632626.002025-02-218246Actual
10582280.002023-02-217616Budget
2863280.002022-07-246546Budget
16952-110.002023-08-239156Actual
29504343.002024-08-228936Actual
317621269.002024-10-226146Actual
9484480.002023-01-218716Budget
26089160.002024-05-228146Actual
5126313.002022-09-237746Actual
402462.002022-08-239446Actual
37437517.002025-03-236536Actual
23915113.002024-03-228316Actual
3289345.002024-11-227146Actual
12974220.002023-04-237346Budget
2841116590.002024-07-235766Actual
19016340.002023-10-238766Actual
1619380.002022-06-237716Budget
1591549.002023-07-248456Actual
31727139.002024-10-228726Actual
1182920600.002023-03-236046Budget
8466276.002022-12-249036Actual
609729.002022-10-236916Actual
17945123.002023-09-237646Actual
30655312.002024-09-228746Actual
28621400.002022-07-246246Budget
38608716.002025-04-239236Actual
31693141.002024-10-227816Actual
9565480.002023-01-217736Budget
3754413.002025-03-239666Actual
1087294612.002023-02-212176Actual
10757650.002023-02-216256Budget
10730131.002023-02-217846Actual
22969199.002024-02-218936Actual
2601813.002024-05-229616Actual
32889270.002024-11-226646Actual
199931247.002023-11-236156Actual
40754700.002022-08-235366Budget
1088425728.002023-02-213876Actual
9517184.002023-01-217726Actual
386111709.002025-04-236146Actual
386668392.002025-04-235766Actual
2836233.002024-07-236946Actual
9541588422.002023-01-211136Actual
8352200.002022-12-247816Budget
841344.002022-12-248526Actual
36338960.002025-02-216256Actual
8464550.002022-12-248736Budget

Generated 2025-06-22 18:53:26.448 UTC