[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2419   

6269 items

NOTE: Only 1000 elements of total 6269 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3998125.002022-08-247446Actual
11984451651.002023-03-2410166Actual
618027040.002022-10-246036Actual
639310084.002022-10-242076Actual
209681362743.002023-12-251036Actual
16893.002022-06-249626Actual
27135127.002024-06-237816Actual
968856700.002023-01-225666Budget
1991910.002023-11-246926Actual
3870716595.002025-04-242076Actual
13805302.002023-05-246516Actual
1634468.002022-06-248716Actual
22082225.002024-01-229766Actual
8548207.002022-12-258156Actual
7475129.002022-11-247466Actual
10820114.002023-02-226766Actual
8356414.002022-12-258116Actual
36287426.002025-02-226536Actual
3288517356.002024-11-236046Actual
3074228199.002024-09-233476Actual
17956172.002023-09-249046Actual
1187456.002023-03-249446Actual
19098321.002022-06-242276Actual
1579833.002023-07-257116Actual
13071223.002023-04-246666Actual
22953192.002024-02-226736Actual
165814.002022-06-247126Actual
2846134237.002024-07-243376Actual
9496630.002023-01-226126Actual
6191168.002022-05-246246Actual
26102746.002024-05-236256Actual
41081118.002022-08-247666Actual
29504.002022-07-259656Actual
63958156.002022-10-242276Actual
5180200.002022-09-248156Budget
15979171222.002023-07-253576Actual
40771.002022-08-245466Actual
8612100.002022-12-258466Actual
631050.002022-10-248456Budget
3511592.002025-01-227326Actual
1489741.002023-06-246846Actual
6124140.002022-10-248916Actual
295681777.002024-08-236266Actual
35209-138.002025-01-229156Actual
26071-469.002024-05-239136Actual
119983367.002023-03-242376Actual
32891100.002024-11-236846Actual
2608121.002024-05-236946Actual
394747.002022-08-247136Actual
189094.002023-10-249626Actual
30569344.002024-09-238116Actual
2616643236.002024-05-231376Actual
1888361364.002023-10-241226Actual
3297969616.002024-11-231576Actual
1623550.002022-06-248016Budget
2204489.002024-01-228956Actual
38650336.002025-04-248056Actual
1874480.002022-06-248066Budget
8499380.002022-12-258046Budget
7275142.002022-11-247626Actual
19899421.002023-11-248016Actual
2725118.002022-07-256816Actual
27243232.002024-06-238056Actual
720524800.002022-11-246016Budget
608419656.002022-10-246016Actual
340996517.002024-12-24876Actual
36278126.002025-02-229026Actual
502050.002022-09-246826Budget
7474100.002022-11-247466Budget
3070144.002024-09-237166Actual
2843911.002024-07-249666Actual
1583960.002023-07-259026Actual
37448582.002025-03-248036Actual
1900095.002023-10-246766Actual
3397240.002024-12-248326Actual
7497169.002022-11-249066Actual
11846167.002023-03-247346Actual
18871357.002023-10-248016Actual
1312916900.002023-04-242476Actual
30621473.002024-09-237736Actual
30613225.002024-09-236636Actual
21016302.002023-12-258746Actual
31791171.002024-10-236656Actual
2962328031.002024-08-234676Actual
386618.002025-04-249656Actual
26062445.002024-05-238036Actual
1689590.002023-08-248436Actual
2721133.002024-06-237146Actual
3180078.002024-10-237856Actual
12932280.002023-04-247636Budget
6263101.002022-10-248446Actual
260454.002024-05-239626Actual
740659.002022-11-246756Actual
12931306.002023-04-247636Actual
30219604.002022-07-251876Actual
210934422.002023-12-252376Actual
23009108.002024-02-227356Actual
594154.002022-05-247836Actual
6107480.002022-10-247716Budget
31830141.002024-10-237466Actual
31809194.002024-10-239056Actual
2845217459.002024-07-242076Actual
508734.002022-09-248236Actual
15908136.002023-07-257656Actual
32907336.002024-11-239046Actual
31784-220.002024-10-239146Actual
745218100.002022-11-246066Budget
12834260.002023-04-247616Actual
2407511486.002024-03-232076Actual
13806275.002023-05-246616Actual
21075-246.002023-12-259166Actual
31685200.002024-10-236716Actual
2831443.002024-07-247826Actual
180463469146.002023-09-244376Actual
22000256.002024-01-226546Actual
511820.002022-09-247146Actual
5210950.002022-09-246266Budget
1084980.002023-02-228566Budget
294804.002024-08-239626Actual
2846742832.002024-07-244076Actual
19949168.002023-11-247336Actual
295607.002024-08-239656Actual
16964189.002023-08-246566Actual
527934058.002022-09-243476Actual
1685101.002022-06-249026Actual
374871711.002025-03-246156Actual
30176911.002022-07-25876Actual
2730214681.002024-06-232276Actual
7309267.002022-11-246536Actual
294576.002022-07-258956Actual
10772100.002023-02-227456Budget
2100435.002023-12-257146Actual
2407138402.002024-03-231476Actual
3741316.002025-03-246926Actual
1593726.002023-07-257166Actual
279310.002022-07-258226Budget
28434382.002024-07-248766Actual
638710419.002022-10-24876Actual
22069102.002024-01-227866Actual
1794222.002023-09-247146Actual
8443130.002022-12-257436Actual
17911363.002023-09-246536Actual
6112302.002022-10-248116Actual
18868170.002023-10-247616Actual
10774120.002023-02-227656Actual
138851371.002023-05-246246Actual
15804450.002023-07-258016Actual
14880306.002023-06-248136Actual
619670.002022-10-247136Budget
527818275.002022-09-243376Actual
12982100.002023-04-247846Budget
21995528.002024-01-229236Actual
21032133.002023-12-257456Actual
38552-275.002025-04-249116Actual
317363524.002024-10-236136Actual
283272322615.002024-07-241036Actual
13090100.002023-04-247866Budget
272621845.002024-06-236266Actual
7435200.002022-11-248756Budget
26135206.002024-05-236566Actual
402610192.002022-08-246056Actual
728418.002022-11-248226Actual
2103570.002023-12-257856Actual
14882109.002023-06-248336Actual
1193714678.002023-03-246366Actual
522624.002022-05-246126Actual
1895415.002023-10-248246Actual
375129497.002025-03-245266Actual
3885850.002022-08-246126Budget
10734280.002023-02-228146Budget
8340105.002022-12-256816Actual
2616864054.002024-05-231576Actual
23970117.002024-03-238336Actual
7398858.002022-11-246156Actual
18950236.002023-10-247746Actual
3940222.002022-08-246636Actual
10745380.002023-02-228746Budget
1189212.002023-03-247156Actual
3887857.002022-08-246226Actual
399323.002022-08-246946Actual
17877479.002023-09-249216Actual
702200.002022-05-248756Budget
2308630934.002024-02-224076Actual
7326480.002022-11-247736Budget
10591280.002023-02-228116Budget
2390660.002024-03-237116Actual
25078811.002024-04-237666Actual
2407275396.002024-03-231576Actual
22025668.002024-01-226256Actual
66055.002022-05-249446Actual
731759.002022-11-247136Actual
9536-86.002023-01-229126Actual
1396947500.002023-05-249966Actual
6122410.002022-10-248716Actual
416192513.002022-08-243976Actual
2005852450.002023-11-241376Actual
1070520930.002023-02-226046Actual
12836468.002023-04-247716Actual
35182270.002025-01-229046Actual
63150.002022-05-247146Budget
3938280.002022-08-246536Budget
229492755.002024-02-226136Actual
501853.002022-09-246726Actual
406057.002022-08-248356Actual
131117.002023-04-249666Actual
953831.002023-01-229426Actual
401781.002022-08-248546Actual
528421571.002022-09-244076Actual
5250149.002022-09-248966Actual
240372247.002024-03-236266Actual
952751.002023-01-228326Actual
2008119810.002023-11-2410076Actual
21064309.002023-12-257766Actual
15795105.002023-07-256716Actual
1179776.002023-03-247136Actual
32996164602.002024-11-233976Actual
38695532.002025-04-249766Actual
37437517.002025-03-246536Actual
32826495.002024-11-239016Actual
228942275.002024-02-226116Actual
10633200.002023-02-227726Budget
499550.002022-05-248016Budget
13867144.002023-05-247436Actual
15882137.002023-07-257646Actual
20992352.002023-12-259036Actual
25122-49545.002024-04-234676Actual
2952870.002024-08-238546Actual
83292551.002022-12-256116Actual
735015600.002022-11-246046Budget
29559246.002024-08-239256Actual
3402694.002024-12-248346Actual
4102380.002022-08-247266Budget
14813223.002023-06-246516Actual
33942606.002024-12-248016Actual
29507704.002024-08-239236Actual
19018299.002023-10-249066Actual
12841480.002023-04-248016Budget
27151507.002024-06-236226Actual
5065280.002022-09-246636Budget
3299483332.002024-11-233776Actual
616550.002022-10-248326Budget
2003891.002023-11-247866Actual
503368.002022-09-247826Actual
4003280.002022-08-247746Budget
352201679.002025-01-226366Actual
415117945.002022-08-242476Actual
295361048.002024-08-236156Actual
95461607.002023-01-226236Actual
15969122649.002023-07-252176Actual
10846103.002023-02-228466Actual
2830916.002024-07-247126Actual
69655.002022-05-248356Actual
4130-228.002022-08-249166Actual
3861666.002025-04-246846Actual
1064737.002023-02-228526Actual
18921169.002023-10-247336Actual
20962113.002023-12-258726Actual
11698100.002023-03-246816Budget
158463061.002023-07-256136Actual
29071040.002022-07-256156Actual
7229547.002022-11-247716Actual
24950-179.002024-04-239116Actual
285610.002022-07-259636Actual
3635370.002025-02-228356Actual
28458242580.002024-07-242976Actual
14906175.002023-06-248146Actual
16975106.002023-08-247866Actual
14972249.002023-06-249066Actual
329452086.002024-11-236366Actual
13986178668.002023-05-242976Actual
1188741.002023-03-246756Actual
592550.002022-05-247736Budget
30658-186.002024-09-239146Actual
25111159582.002024-04-232976Actual
2407055490.002024-03-231376Actual
965110.002023-01-227156Actual
18898176.002023-10-248026Actual
239511839928.002024-03-231036Actual
8454380.002022-12-258136Budget
1684098.002023-08-248416Actual
2713039.002024-06-237116Actual
31872147073.002024-10-233976Actual
307268392.002024-09-23876Actual
12006128563.002023-03-243576Actual
36307-387.002025-02-229136Actual
31822254.002024-10-236566Actual
27292416055.002024-06-23676Actual
968610062.002023-01-225366Actual
8445312.002022-12-257636Actual
8357380.002022-12-258116Budget
14871134.002023-06-246836Actual
17923347.002023-09-248136Actual
95941400.002023-01-226246Budget
16837309.002023-08-248116Actual
340671235.002024-12-246266Actual
6254380.002022-10-248046Budget
35084100.002025-01-226716Actual
373802076.002025-03-246116Actual
3508621.002025-01-226916Actual
2102766.002023-12-256756Actual
116882000.002023-03-246116Budget
3298414681.002024-11-232276Actual
1289442.002023-04-248326Actual
27226-295.002024-06-239146Actual
6094137.002022-10-246716Actual
55630.002022-05-248526Budget
28278436.002024-07-246616Actual
36383463.002025-02-228066Actual
13070246.002023-04-246566Actual
636200.002022-05-247646Budget
2843299.002024-07-248466Actual
7225157.002022-11-247416Actual
752543020.002022-11-243476Actual
1800983.002023-09-248366Actual
1490718.002023-06-248246Actual
2837125.002024-07-248246Actual
415522906.002022-08-243276Actual
1063562.002023-02-227826Actual
493237.002022-05-247616Actual
32845157.002024-11-238026Actual
329366.002024-11-239656Actual
10855319.002023-02-229266Actual
1901394.002023-10-248366Actual
11899159.002023-03-247756Actual
15952244.002023-07-259066Actual
71440600.002022-05-245666Budget
2611938.002024-05-238556Actual
34058-159.002024-12-249156Actual
1886415.002023-10-246916Actual
4007380.002022-08-248046Budget
967050.002023-01-228356Budget
15974169992.002023-07-252976Actual
2723464.002024-06-236756Actual
2292618.002024-02-226826Actual
1901227.002023-10-248266Actual
7746077.002022-05-24776Actual
108144805.002023-02-226366Actual
63541800.002022-10-247666Budget
2986380.002022-07-257766Budget
409790.002022-08-246866Budget
1384064.002023-05-247626Actual
30638225.002024-09-236546Actual
2494660.002024-04-238516Actual
1381831.002023-05-248216Actual
3863480.002022-08-248016Budget
10695112.002023-02-228536Actual
386730.002022-08-248216Budget
19977137.002023-11-247646Actual
16833240.002023-08-247616Actual
1698380.002022-06-246536Budget
10722220.002023-02-227346Budget
34056129.002024-12-248956Actual
624223.002022-10-247146Actual
10835380.002023-02-227766Budget
15906127.002023-07-257356Actual
199129745.002023-11-246026Actual
150044137561.002023-06-244376Actual
566308472.002022-05-241036Actual
10758117.002023-02-226556Actual
7405113.002022-11-246656Actual
2947334.002024-08-238426Actual
9665200.002023-01-228156Budget
742710.002022-11-248256Budget
159243147.002023-07-255366Actual
36347146.002025-02-227656Actual
1816125.002022-06-248156Actual
16844349.002023-08-249016Actual
303216969.002022-07-253376Actual
5702300.002022-05-246136Budget
2840423.002022-07-258136Actual
17963127.002023-09-246556Actual
3911280.002022-08-248026Budget
1592316784.002023-07-255266Actual
10888303011.002023-02-224676Actual
8618150.002022-12-258966Actual
31749653.002024-10-238036Actual
949089.002023-01-229416Actual
148624.002023-06-249626Actual
32833690.002024-11-236226Actual
518110.002022-09-248256Budget
29632040.002022-07-256266Actual
24063655.002024-03-239766Actual
40763343.002022-08-245366Actual
37495128.002025-03-247356Actual
3405262.002024-12-248356Actual
3282041.002024-11-238216Actual
1194960.002023-03-247166Budget
35221337.002025-01-226566Actual
27161187.002024-06-237726Actual
188591078.002023-10-246216Actual
9633208.002023-01-229246Actual
62782.002022-05-246846Actual
6123480.002022-10-248716Budget
34070200.002024-12-246666Actual
3859137.002025-04-246936Actual
2495920.002024-04-236726Actual
21936340.002024-01-228716Actual
2602370.002024-05-236526Actual
14861148.002023-06-249226Actual
2193376.002024-01-228316Actual
32958568.002024-11-238066Actual
96838050.002023-01-225266Actual
2408525895.002024-03-233476Actual
2201660.002024-01-228546Actual
3870262792.002025-04-241376Actual
274530.002022-07-258216Budget
1902347500.002023-10-249966Actual
2402357.002024-03-238456Actual
624280.002022-05-246646Budget
68871.002022-05-247856Actual
4105220.002022-08-247366Budget
10617100.002023-02-226626Budget
22067760.002024-01-227666Actual
1683200.002022-06-248726Budget
1877280.002022-06-248166Budget
32809156.002024-11-236716Actual
32843151.002024-11-237726Actual
3401597.002024-12-246846Actual
16939153.002023-08-247456Actual
275188.002022-07-258516Actual
37475275.002025-03-248146Actual
9699177.002023-01-226666Actual
23968321.002024-03-238136Actual
6119100.002022-10-248416Budget
394488.002022-08-246836Actual
306931819.002024-09-236166Actual
4985131.002022-09-247816Actual
8415234.002022-12-258726Actual
2299252.002024-02-228446Actual
2611190.002024-05-237656Actual
16992393489.002023-08-24676Actual
970750.002023-01-227166Budget
24076123244.002024-03-232176Actual
20028214.002023-11-246666Actual
1790630.002022-06-246256Actual
13021110.002023-04-247356Budget
2405467.002024-03-238366Actual
27171153.002024-06-239026Actual
6382272800.002022-10-2410166Budget
191523795.002022-06-243276Actual
2201475.002024-01-228346Actual
32935223.002024-11-239256Actual
2300578.002024-02-226756Actual
1900172.002023-10-246866Actual
17928454.002023-09-248736Actual
3284078.002024-11-237326Actual
149166.002023-06-249646Actual
2296685.002024-02-228436Actual
12904-66.002023-04-249126Actual
2604083.002024-05-238726Actual
1888410649.002023-10-246026Actual
3864317.002025-04-246956Actual
294140.002022-07-258556Budget
116892405.002023-03-246216Actual
31717153.002024-10-237426Actual
514843.002022-09-249446Actual
1189692.002023-03-247456Actual
3059081.002024-09-237326Actual
23908200.002024-03-237416Actual
5083565.002022-09-248036Actual
2954321.002024-08-237156Actual
2004369.002023-11-248466Actual
2838674.002024-07-246756Actual
30681243.002024-09-238756Actual
65190.002022-05-248446Budget
3738629.002025-03-246916Actual
52960.002022-05-246726Budget
294938.002022-07-259456Actual
6302280.002022-10-248056Budget
363701293.002025-02-226366Actual
2612951898.002024-05-235666Actual
11729332.002023-03-249216Actual
34069221.002024-12-246566Actual
19045124080.002023-10-243576Actual
28295298.002024-07-248916Actual
2882100.002022-07-257846Budget
521550.002022-05-246126Budget
4965355.002022-09-246516Actual
32948140.002024-11-236766Actual
11707286.002023-03-247616Actual
1399330685.002023-05-243876Actual
727280.002022-05-246666Budget
249529.002024-04-239616Actual
8526218.002022-12-256656Actual
294050.002022-07-258456Budget
165179.002022-06-246626Actual
19011260.002023-10-248166Actual
35174364.002025-01-228046Actual
15894-158.002023-07-259146Actual
1303094.002023-04-247856Actual
1072029.002023-02-227146Actual
18888106.002023-10-246626Actual
1495491.002023-06-246766Actual
628100.002022-05-246846Budget
4124110.002022-08-248566Actual
27285-256.002024-06-239166Actual
15940127.002023-07-257466Actual
25069273.002024-04-236566Actual
9456200.002023-01-226716Budget
8624356.002022-12-259766Actual
13906-169.002023-05-249146Actual
639230604.002022-10-241976Actual
95393.002023-01-229626Actual
25057-82.002024-04-239156Actual
743440.002022-11-248556Budget
9567168.002023-01-227836Actual
18000377.002023-09-247266Actual
3970109.002022-08-248536Actual
2770100.002022-07-256626Budget
7464109.002022-11-246766Actual
414630604.002022-08-241976Actual
31683447.002024-10-236516Actual
1382872105.002023-05-241226Actual
31745130.002024-10-237436Actual
18451500.002022-06-246166Budget
11969100.002023-03-248366Budget
16932145.002023-08-246556Actual
279529.002022-07-258326Actual
23901398.002024-03-236516Actual
5112242.002022-09-246646Actual
25081436.002024-04-238066Actual
1686-81.002022-06-249126Actual
391650.002022-08-248326Budget
3748615160.002025-03-246056Actual
3521411.002025-01-225466Actual
3867535.002025-04-246966Actual
1585092.002023-07-256736Actual
3868534.002025-04-248266Actual
3515915.002025-01-229636Actual
21957137.002024-01-228026Actual
4983480.002022-09-247716Budget
1385188.002023-05-249026Actual
8383200.002022-12-256626Budget
1647371.002022-06-246226Actual
3409447500.002024-12-249966Actual
12935200.002023-04-247836Budget
962761.002023-01-228546Actual
639380.002022-05-247746Budget
8496100.002022-12-257846Actual
107071932.002023-02-226146Actual
1079055.002023-02-228556Actual
14999198269.002023-06-243576Actual
1304150.002023-04-248556Budget
1482974.002023-06-248516Actual
328611814.002024-11-236236Actual
33943375.002024-12-248116Actual
739220.002022-05-247366Budget
64730.002022-05-248246Budget
7319220.002022-11-247336Budget
220228.002024-01-229646Actual
41503367.002022-08-242376Actual
29449243.002024-08-238916Actual
4070150.002022-08-249256Actual
5000155.002022-09-248916Actual
35189120.002025-01-226556Actual
167749.002022-06-248326Actual
12929100.002023-04-247436Budget
1078320.002023-02-228256Actual
2289324639.002024-02-226016Actual
27144335.002024-06-239016Actual
27142451.002024-06-238716Actual
2200388.002024-01-226846Actual
10588546.002023-02-228016Actual
5128100.002022-09-247846Budget
1903918820.002023-10-242876Actual
2736426.002022-07-257716Actual
386371387.002025-04-246156Actual
2107086.002023-12-258466Actual
3511252.002025-01-226826Actual
2838114168.002024-07-246056Actual
95453300.002023-01-226136Budget
13025100.002023-04-247656Budget
503914.002022-09-248226Actual
2496015.002024-04-236826Actual
230744466.002024-02-222376Actual
5239310.002022-09-248166Actual
744410600.002022-11-245266Budget
108871168871.002023-02-224376Actual
6276950.002022-10-246156Budget
671100.002022-05-246656Budget
26044161.002024-05-239226Actual
180334378.002023-09-242376Actual
3906241.002022-08-247726Actual
169551731.002023-08-245266Actual
3866723714.002025-04-246066Actual
9497709.002023-01-226226Actual
22896235.002024-02-226516Actual
1622519.002022-06-248016Actual
3005268.002022-07-259066Actual
219172372.002024-01-226116Actual
94501900.002023-01-226216Budget
26143106.002024-05-237466Actual
751430604.002022-11-241976Actual
1313014172.002023-04-242876Actual
24082111416.002024-03-233176Actual
33933174.002024-12-246716Actual
841240.002022-12-258526Budget
22061113.002024-01-226866Actual
1285872.002023-04-249416Actual
17927100.002023-09-248536Actual
182138.002022-06-248456Actual
2511423999.002024-04-233376Actual
38622299.002025-04-247746Actual
36257783.002025-02-226126Actual
1593557.002023-07-256866Actual
130545951.002023-04-245366Actual
1186474.002023-03-248446Actual
21042227.002023-12-258756Actual
1076717.002023-02-227156Actual
3624543.002025-02-228216Actual
13022127.002023-04-247356Actual
2095362.002023-12-257626Actual
209722208.002023-12-256236Actual
16891497.002023-08-248036Actual
106613000.002023-02-226136Budget
2603721.002024-05-238326Actual
230256.002024-02-229656Actual
23988109.002024-03-237346Actual
11790473.002023-03-246636Actual
1388891.002023-05-246746Actual
863014956.002022-12-25776Actual
20049326.002023-11-249266Actual
386637.002022-08-248216Actual
11929132500.002023-03-245666Budget
52311800.002022-09-247666Budget
3182625.002024-10-236966Actual
38646125.002025-04-247456Actual
18022355787.002023-09-24676Actual
27201702.002024-06-239236Actual
30567134.002024-09-237816Actual
26013270.002024-05-238716Actual
11895100.002023-03-247456Budget
4136167185.002022-08-2410166Actual
24049323.002024-03-237766Actual
38604554.002025-04-248736Actual
7338117.002022-11-248436Actual
30706389.002024-09-237766Actual
28339202.002024-07-247436Actual
149501342.002023-06-246266Actual
745417.002022-05-247766Actual
2852300.002022-07-259036Actual
1307725.002023-04-246966Actual
10684159.002023-02-227836Actual
32869147.002024-11-237436Actual
5206600.002022-05-246026Budget
401670.002022-08-248546Budget
20077112739.002023-11-243976Actual
27190155.002024-06-237836Actual
74492400.002022-11-245766Budget
2108548779.002023-12-251376Actual
608318600.002022-10-246016Budget
37564163153.002025-03-243176Actual
27240113.002024-06-237656Actual
4068112.002022-08-249056Actual
16988550.002023-08-249766Actual
20994470.002023-12-259236Actual
2502566.002024-04-238346Actual
159628396.002023-07-25876Actual
36345116.002025-02-227356Actual
2600676.002024-05-237816Actual
31708802.002024-10-236126Actual
1902953557.002023-10-241376Actual
2724840.002024-06-238556Actual
2001039.002023-11-248456Actual
31811259.002024-10-239256Actual
3854530.002025-04-248216Actual
18966484.002023-10-246256Actual
291657.002022-07-256856Actual
190502542054.002023-10-244376Actual
10648176.002023-02-228726Actual
19914700.002023-11-246226Actual
3855100.002022-08-247416Budget
17900113.002023-09-248726Actual
728856.002022-11-248426Actual
10725104.002023-02-227446Actual
1649100.002022-06-246526Budget
29597238758.002024-08-23476Actual
1686822.002023-08-248526Actual
1730120.002022-06-248536Actual
2599316521.002024-05-236016Actual
12949585.002023-04-248736Actual
10567380.002023-02-226516Budget
1059990.002023-02-228516Budget
3853644.002025-04-246916Actual
2614919.002024-05-238266Actual
31701273.002024-10-238916Actual
19006137.002023-10-247466Actual
48631.002022-05-247116Actual
1169946.002023-03-246916Actual
1500570077.002023-06-244676Actual
94471928.002023-01-226116Actual
20053147292.002023-11-2410166Actual
2409027176.002024-03-234076Actual
1384822.002023-05-248526Actual
34049294.002024-12-248056Actual
3178713460.002024-10-236056Actual
2900-168.002022-07-259146Actual
628565.002022-10-246756Actual
15950302.002023-07-258766Actual
3627432.002025-02-228426Actual
2202932.002024-01-226856Actual
3404095.002024-12-246756Actual
11781918306.002023-03-241136Actual
18960169.002023-10-249046Actual
2716647.002024-06-238326Actual
30723361796.002024-09-23476Actual
2618442062.002024-05-233876Actual
736550.002022-05-247266Budget
950715.002023-01-226926Actual
2729817287.002024-06-231876Actual
30716293.002024-09-239066Actual
6151100.002022-10-247426Budget
8525100.002022-12-256556Budget
2502419.002024-04-238246Actual
36414166450.002025-02-223176Actual
31690186.002024-10-237416Actual
403839.002022-08-246856Actual
19980314.002023-11-248046Actual
16836499.002023-08-248016Actual
2501350.002024-04-236746Actual
9522139.002023-01-228126Actual
36424-128799.002025-02-224676Actual
741145.002022-05-247466Actual
72519.002022-11-249616Actual
9482100.002023-01-228516Budget
1598572491.002023-07-254676Actual
35128153.002025-01-229026Actual
1492418.002023-06-246956Actual
272734.002022-07-256916Actual
2510710603.002024-04-232276Actual
3965100.002022-08-248336Budget
511480.002022-05-248716Budget
2091520796.002023-12-256016Actual
272960.002022-07-257116Budget
2602811.002024-05-237126Actual
738020.002022-11-248246Budget
23063320339.002024-02-22676Actual
33997666.002024-12-248036Actual
7521126762.002022-11-242976Actual
36302125.002025-02-228436Actual
2306912485.002024-02-221876Actual
4028950.002022-08-246156Budget
1729100.002022-06-248536Budget
363691099.002025-02-226266Actual
3870914978.002025-04-242276Actual
406250.002022-08-248456Budget
2743304.002022-07-258116Actual
30682125.002024-09-238956Actual
30239507.002022-07-252076Actual
6359100.002022-10-247866Budget
3861015142.002025-04-246046Actual
1200417156.002023-03-243376Actual
48760.002022-05-247116Budget
6218100.002022-10-248536Budget
38565102.002025-04-247326Actual
210476.002023-12-259656Actual
2201322.002024-01-228246Actual
21045-145.002023-12-259156Actual
605100.002022-05-248536Budget
182757.002022-06-248956Actual
2752410.002022-07-258716Actual
10716100.002023-02-226746Budget
15954326.002023-07-259266Actual
10740105.002023-02-228446Actual
3861590.002025-04-246746Actual
10747241.002023-02-229046Actual
3956480.002022-08-247736Budget
28132660.002022-07-256136Actual
261341422.002024-05-236366Actual
28298612.002024-07-249216Actual
1889585.002023-10-247626Actual
306888356.002024-09-235366Actual
1867144.002022-06-247466Actual
729151.002022-11-248526Actual
24985217.002024-04-236536Actual
79422187.002022-05-243876Actual
19905340.002023-11-248716Actual
16953184.002023-08-249256Actual
1395988.002023-05-248366Actual
733340.002022-11-248236Actual
2203263.002024-01-227356Actual
1583517.002023-07-258426Actual
396440.002022-08-248236Budget
37490174.002025-03-246656Actual
5120220.002022-09-247346Budget
31698108.002024-10-238416Actual
494426.002022-05-247716Actual
670179.002022-05-246656Actual
86398321.002022-12-252276Actual
19004151.002023-10-247266Actual
20943850.002023-12-256126Actual
31754114.002024-10-238536Actual
32879554.002024-11-238736Actual
28591500.002022-07-256146Budget
139412372.002023-05-246166Actual
1491713689.002023-06-246056Actual
2958781.002024-08-238566Actual
7371200.002022-11-247646Budget
2199611.002024-01-229636Actual
6216100.002022-10-248436Budget
50238.002022-05-248216Actual
524690.002022-09-248566Budget
4066200.002022-08-248756Budget
28289379.002024-07-248116Actual
1794053.002023-09-246846Actual
1387484.002023-05-248336Actual
10581100.002023-02-227416Budget
2720215.002024-06-239636Actual
835944.002022-12-258216Actual
9653120.002023-01-227356Budget
7699000.002022-05-249966Actual
1181440.002023-03-248236Budget
38721164802.002025-04-243976Actual
23010154.002024-02-227456Actual
3410455087.002024-12-241976Actual
75183402.002022-11-242376Actual
117801432012.002023-03-241036Actual
34002116.002024-12-248536Actual
27195135.002024-06-238436Actual
189961252.002023-10-246266Actual
632220.002022-05-247346Budget
8601380.002022-12-257766Budget
26103106.002024-05-236556Actual
511680.002022-09-246846Budget
406340.002022-08-248556Budget
787124092.002022-05-242976Actual
22038117.002024-01-228156Actual
2507297.002024-04-236866Actual
3171254.002024-10-236726Actual
7312100.002022-11-246736Budget
209981798.002023-12-256246Actual
2502175.002024-04-237846Actual
2298110.002024-02-226946Actual
11691380.002023-03-246516Budget
18866123.002023-10-247316Actual
97691591582.002023-01-224376Actual
3013165931.002022-07-2510166Actual
30614121.002024-09-236736Actual
1484262.002023-06-246726Actual
129141675.002023-04-246236Actual
2996130.002022-07-258366Actual
1064113.002023-02-228226Actual
614894.002022-10-247326Actual
3526633902.002025-01-223376Actual
18013160.002023-09-248966Actual
865192139.002022-12-253976Actual
7322100.002022-11-247436Budget
40780.002022-08-245466Budget
3870482910.002025-04-241576Actual
3959601.002022-08-248036Actual
18952257.002023-10-248046Actual
177590.002022-06-248446Budget
3627336.002025-02-228326Actual
22059302.002024-01-226666Actual
15959371587.002023-07-25476Actual
18481400.002022-06-246266Budget
6277957.002022-10-246156Actual
1890330.002023-10-248526Actual
28459155013.002024-07-243176Actual
1727135.002022-06-248436Actual
630514.002022-10-248256Actual
634627.002022-10-247166Actual
86532510717.002022-12-254376Actual
526830604.002022-09-241976Actual
272948321.002024-06-23876Actual
284556123.002024-07-242376Actual
2207478.002024-01-228466Actual
287134.002022-07-256946Actual
276058075.002022-07-251226Actual
2104051.002023-12-258456Actual
5034225.002022-09-248026Actual
1684853087.002023-08-241226Actual
6201400.002022-05-246246Budget
6410311853.002022-10-244676Actual
3170673330.002024-10-231226Actual
55013.002022-05-248226Actual
1087517771.002023-02-222476Actual
2845729350.002024-07-242876Actual
6174-83.002022-10-249126Actual
52699988.002022-09-242076Actual
8539100.002022-12-257656Budget
15807100.002023-07-258316Actual
11839100.002023-03-246746Budget
7245480.002022-11-248716Budget
3747892.002025-03-248446Actual
6337172.002022-10-246566Actual
4978100.002022-09-247416Budget
15980161437.002023-07-253776Actual
10578223.002023-02-227316Actual
84273307.002022-12-256136Actual
29851400.002022-07-257666Budget
3520541.002025-01-228556Actual
2731538829.002024-06-234076Actual
1789630.002022-06-246156Actual
12945107.002023-04-248436Actual
2737380.002022-07-257716Budget
13991144960.002023-05-243576Actual
3074542487.002024-09-233876Actual
13095280.002023-04-248166Budget
723638.002022-11-248216Actual
17857.002022-06-249646Actual
17957-138.002023-09-249146Actual
3170514.002024-10-239616Actual
2801200.002022-07-258726Budget
38677107.002025-04-247266Actual
2095150.002023-12-257326Actual
20983132.002023-12-257836Actual
30671106.002024-09-237456Actual
3057036.002024-09-238216Actual
8545334.002022-12-258056Actual
2602532.002024-05-236726Actual
10702381.002023-02-229236Actual
3855595111.002025-04-241226Actual
7280280.002022-11-248026Budget
5011650.002022-09-246226Budget
8403280.002022-12-258026Budget
2403120443.002024-03-235266Actual
35109151.002025-01-226526Actual
1494323235.002023-06-245266Actual
6200131.002022-10-247436Actual
9577117.002023-01-228436Actual
12908870667.002023-04-241036Actual
2608229.002024-05-237146Actual
85188700.002022-12-256056Budget
3408578.002024-12-248466Actual
1065429.002023-02-229426Actual
36283832857.002025-02-221136Actual
24039279.002024-03-236566Actual
12891122.002023-04-248126Actual
2004462.002023-11-248566Actual
2970359.002022-07-256666Actual
8433280.002022-12-256636Budget
1804527754.002023-09-244076Actual
9618200.002023-01-228146Budget
273164820988.002024-06-234376Actual
5002-191.002022-09-249116Actual
6198220.002022-10-247336Budget
4120137.002022-08-248366Actual
3396849.002024-12-247826Actual
307051091.002024-09-237666Actual
32989153415.002024-11-233176Actual
2392484328.002024-03-231226Actual
29520187.002024-08-237646Actual
2839960.002024-07-248456Actual
4123124.002022-08-248466Actual
119959219.002023-03-242076Actual
33946116.002024-12-248416Actual
119234516.002023-03-245266Actual
12868115.002023-04-246526Actual
306111322.002024-09-236236Actual
170034422.002023-08-242376Actual
239002721.002024-03-236216Actual
3859480.002022-08-247716Budget
5064261.002022-09-246636Actual
1596811735.002023-07-252076Actual
37473108.002025-03-247846Actual
506118.002022-05-248416Actual
86318474.002022-12-25876Actual
63551629.002022-10-247666Actual
752287644.002022-11-243176Actual
6170234.002022-10-248726Actual
279183.002022-07-258126Actual
864520237.002022-12-253276Actual
28385143.002024-07-246656Actual
15917227.002023-07-258756Actual
191616969.002022-06-243376Actual
13954323.002023-05-247766Actual
200569618.002023-11-24776Actual
209972472.002023-12-256146Actual
36371178.002025-02-226566Actual
10760106.002023-02-226656Actual
405810.002022-08-248256Budget
744841300.002022-11-245666Budget
38553459.002025-04-249216Actual
385160.002022-08-247116Budget
1494417426.002023-06-245366Actual
2499030.002024-04-237136Actual
31798151.002024-10-237656Actual
2967395.002022-07-256566Actual
526551574.002022-09-241476Actual
1894349.002022-06-249766Actual
32883569.002024-11-239236Actual
750347500.002022-11-249966Actual
17431856.002022-06-246246Actual
3176694.002024-10-236746Actual
18976137.002023-10-247756Actual
3527238028.002025-01-224076Actual
13930101.002023-05-248956Actual
1495571.002023-06-246866Actual
23047425.002024-02-228066Actual
408057287.002022-08-245666Actual
1994030391.002023-11-246036Actual
1894629.002023-10-247146Actual
39342100.002022-08-246136Budget
26065100.002024-05-238336Actual
1733203.002022-06-248936Actual
2960417287.002024-08-231876Actual
30696297.002024-09-236566Actual
67840.002022-05-247156Budget
26172180130.002024-05-232176Actual

Generated 2025-06-23 18:04:57.650 UTC