[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2424   

6264 items

NOTE: Only 1000 elements of total 6264 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4164-32698.002022-08-234676Actual
15827111.002023-07-247426Actual
10629168.002023-02-217426Actual
744126.002022-11-239456Actual
850322.002022-12-248246Actual
27225369.002024-06-229046Actual
29597238758.002024-08-22476Actual
28353761.002024-07-239236Actual
271792726.002024-06-226236Actual
14857151.002023-06-238726Actual
8370-254.002022-12-249116Actual
36393479.002025-02-219266Actual
4106100.002022-08-237466Budget
2407275396.002024-03-221576Actual
1076542.002023-02-216856Actual
2947238.002024-08-228326Actual
2832345.002022-07-247636Actual
19932151.002023-11-238726Actual
24057302.002024-03-228766Actual
19231703142.002022-06-234376Actual
2093465.002023-12-248516Actual
1078762.002023-02-218456Actual
2833655.002024-07-236936Actual
854490.002022-12-247856Actual
23901398.002024-03-226516Actual
9455199.002023-01-216716Actual
96911621.002023-01-216166Actual
149828277.002023-06-23876Actual
20029108.002023-11-236766Actual
1699812485.002023-08-231876Actual
1597831149.002023-07-243476Actual
840716.002022-12-248226Actual
36350320.002025-02-218056Actual
9655100.002023-01-217456Budget
275090.002022-07-248516Budget
27283208.002024-06-228966Actual
1894629.002023-10-237146Actual
13999-22858.002023-05-234676Actual
414010588.002022-08-23776Actual
2843299.002024-07-238466Actual
3006-214.002022-07-249166Actual
295766400.002022-07-245666Budget
12996410.002023-04-238746Actual
520516380.002022-09-236066Actual
284132374.002024-07-236166Actual
3067717.002024-09-228256Actual
31745130.002024-10-227436Actual
16446600.002022-06-236026Budget
742896.002022-05-237666Actual
2293141.002024-02-217626Actual
13074114.002023-04-236766Actual
19040156114.002023-10-232976Actual
12946100.002023-04-238436Budget
2399767.002024-03-228446Actual
963449.002023-01-219446Actual
13813216.002023-05-237616Actual
2946318.002024-08-227126Actual
17930399.002023-09-239036Actual
2196225.002024-01-218526Actual
524789.002022-09-238566Actual
35101327.002025-01-219016Actual
1631100.002022-06-238416Budget
3871726742.002025-04-233476Actual
741145.002022-05-237466Actual
3176773.002024-10-226846Actual
26155382.002024-05-229066Actual
22095123840.002024-01-212176Actual
1605100.002022-06-236716Budget
32933167.002024-11-229056Actual
10678181.002023-02-217436Actual
3744280.002025-03-237136Actual
27277282.002024-06-228166Actual
2408424969.002024-03-223376Actual
6342100.002022-10-236766Budget
2511019810.002024-04-222876Actual
28323115.002024-07-239026Actual
6106410.002022-10-237716Actual
2204234.002024-01-218556Actual
2764437.002022-07-246126Actual
306111322.002024-09-226236Actual
12904-66.002023-04-239126Actual
7479344.002022-11-237766Actual
1794769.002023-09-237846Actual
6292110.002022-10-237356Budget
18986133.002023-10-239056Actual
295681777.002024-08-226266Actual
13986178668.002023-05-232976Actual
840955.002022-12-248326Actual
10669200.002023-02-216736Budget
1688566.002023-08-237136Actual
21986330.002024-01-218136Actual
1793131.002022-06-236556Actual
2785200.002022-07-247726Budget
35210230.002025-01-219256Actual
2202781.002024-01-216656Actual
19059604.002022-06-231876Actual
2109830934.002023-12-243276Actual
2194794.002024-01-216626Actual
30696297.002024-09-226566Actual
30718391.002024-09-229266Actual
2194847.002024-01-216726Actual
3068716712.002024-09-225266Actual
1581663641.002023-07-241226Actual
8367480.002022-12-248716Budget
684135.002022-05-237656Actual
616550.002022-10-238326Budget
21977125.002024-01-216836Actual
149516506.002023-06-236366Actual
502340.002022-09-237126Budget
3741950.002025-03-237826Actual
2960171710.002024-08-221376Actual
18960169.002023-10-239046Actual
489169.002022-05-237316Actual
3515038.002025-01-218236Actual
968856700.002023-01-215666Budget
18936448.002023-10-239236Actual
29503554.002024-08-228736Actual
1615100.002022-06-237416Budget
23009108.002024-02-217356Actual
10815246.002023-02-216566Actual
138369.002023-05-236926Actual
23053340.002024-02-218766Actual
864726990.002022-12-243476Actual
158721786.002023-07-246146Actual
6137133.002022-10-236526Actual
9733410.002023-01-218766Actual
23045333.002024-02-217766Actual
6208550.002022-10-238036Budget
1889218.002023-10-237126Actual
626280.002022-10-238446Budget
30618188.002024-09-227336Actual
21980222.002024-01-217336Actual
5090100.002022-09-238336Budget
22012214.002024-01-218146Actual
34029347.002024-12-238746Actual
415215696.002022-08-232876Actual
2002320294.002023-11-236066Actual
25011104.002024-04-226546Actual
30619123.002024-09-227436Actual
17001120836.002023-08-232176Actual
2099621901.002023-12-246046Actual
9513150.002023-01-217426Actual
27183167.002024-06-226836Actual
7424188.002022-11-238056Actual
587167.002022-05-237436Actual
38595302.002025-04-237636Actual
177028.002022-06-238246Actual
1902347500.002023-10-239966Actual
39841000.002022-08-236246Budget
746835.002022-11-237166Actual
3866442.002025-04-235466Actual
11817100.002023-03-238436Budget
7403100.002022-11-236556Budget
521796.002022-09-236766Actual
21010360.002023-12-248046Actual
271782454.002024-06-226136Actual
7258750.002022-11-236226Budget
26084105.002024-05-227446Actual
279730.002022-07-248426Budget
16845-279.002023-08-239116Actual
1187456.002023-03-239446Actual
4965355.002022-09-236516Actual
37574-95783.002025-03-234676Actual
374881089.002025-03-236256Actual
3864985.002025-04-237856Actual
21011223.002023-12-248146Actual
5179179.002022-09-238156Actual
511820.002022-09-237146Actual
1787811.002023-09-239616Actual
30603207.002024-09-229026Actual
3855100.002022-08-237416Budget
6257280.002022-10-238146Budget
11865100.002023-03-238446Budget
2497884.002024-04-229226Actual
6383303098.002022-10-2310166Actual
401029.002022-08-238246Actual
32959351.002024-11-228166Actual
7221400.002022-05-236266Budget
1579680.002023-07-246816Actual
2842034.002024-07-236966Actual
19986265.002023-11-238746Actual
7489100.002022-11-238366Budget
11773234.002023-03-238726Actual
409790.002022-08-236866Budget
10677100.002023-02-217436Budget
28283286.002024-07-237316Actual
139101392.002023-05-236156Actual
8570125100.002022-12-245666Budget
1604280.002022-06-236616Budget
4033112.002022-08-236556Actual
527089984.002022-09-232176Actual
36270167.002025-02-218026Actual
139432725.002023-05-236366Actual
705-87.002022-05-239156Actual
18953159.002023-10-238146Actual
2948325786.002024-08-226036Actual
30698136.002024-09-226766Actual
4114480.002022-08-238066Budget
19009104.002023-10-237866Actual
25071126.002024-04-226766Actual
3635460.002025-02-218456Actual
2299348.002024-02-218546Actual
12847100.002023-04-238316Budget
32932109.002024-11-228956Actual
1789164.002023-09-237626Actual
3288517356.002024-11-226046Actual
2608069.002024-05-226846Actual
19980314.002023-11-238046Actual
27282416.002024-06-228766Actual
949089.002023-01-219416Actual
28368103.002024-07-237846Actual
62321000.002022-10-236246Budget
3297747286.002024-11-221376Actual
24003320.002024-03-229246Actual
35207112.002025-01-218956Actual
2200388.002024-01-216846Actual
20966128.002023-12-249226Actual
5177280.002022-09-238056Budget
1582315.002023-07-246826Actual
2605490.002024-05-226836Actual
2831066.002024-07-237326Actual
249291461.002024-04-226216Actual
1485531.002023-06-238426Actual
37410141.002025-03-236626Actual
601200.002022-05-238336Budget
363371919.002025-02-216156Actual
18880-173.002023-10-239116Actual
3871100.002022-08-238416Budget
191730707.002022-06-233476Actual
1863949.002022-06-237266Actual
3625994.002025-02-216526Actual
5096480.002022-09-238736Budget
504350.002022-09-238426Budget
250996965.002024-04-22876Actual
106078.002023-02-219616Actual
305561637.002024-09-226216Actual
14832291.002023-06-239016Actual
13972456166.002023-05-23676Actual
9466304.002023-01-217616Actual
3859480.002022-08-237716Budget
33996168.002024-12-237836Actual
389486.002022-08-236726Actual
97691591582.002023-01-214376Actual
2003081.002023-11-236866Actual
30627103.002024-09-228436Actual
8336261.002022-12-246616Actual
750911595.002022-11-23876Actual
2723614.002024-06-226956Actual
23935151.002024-03-227426Actual
27163223.002024-06-228026Actual
22066198.002024-01-217466Actual
10845100.002023-02-218366Budget
3172535.002024-10-228426Actual
2946053.002024-08-226726Actual
317331964299.002024-10-221036Actual
29439237.002024-08-227616Actual
735015600.002022-11-236046Budget
1499220384.002023-06-232476Actual
29559246.002024-08-229256Actual
5226220.002022-09-237366Budget
34018175.002024-12-237346Actual
16839111.002023-08-238316Actual
1709300.002022-06-237336Budget
15919174.002023-07-249056Actual
28429300.002024-07-238166Actual
10580141.002023-02-217416Actual
3404171.002024-12-236856Actual
2839720.002024-07-238256Actual
22930132.002024-02-217426Actual
1597724969.002023-07-243376Actual
34095226464.002024-12-2310166Actual
30575284.002024-09-228916Actual
6133898.002022-10-236126Actual
13021110.002023-04-237356Budget
39351815.002022-08-236136Actual
2403385897.002024-03-225666Actual
23047425.002024-02-218066Actual
26135206.002024-05-226566Actual
7463100.002022-11-236766Budget
1763380.002022-06-237746Budget
3742531.002025-03-238526Actual
12885170.002023-04-237726Actual
15921232.002023-07-249256Actual
35208172.002025-01-219056Actual
37563254592.002025-03-232976Actual
9633208.002023-01-219246Actual
30569344.002024-09-228116Actual
27145-268.002024-06-229116Actual
10605320.002023-02-219216Actual
28333505.002024-07-236636Actual
31738277.002024-10-226536Actual
36276139.002025-02-218726Actual
631050.002022-10-238456Budget
19935-87.002023-11-239126Actual
3402783.002024-12-238446Actual
364232331011.002025-02-214376Actual
2835200.002022-07-247836Budget
1314020682.002023-04-234076Actual
10696100.002023-02-218536Budget
24947340.002024-04-228716Actual
16882202.002023-08-236736Actual
2396933.002024-03-228236Actual
86403402.002022-12-242376Actual
8629423716.002022-12-24676Actual
11807200.002023-03-237836Budget
5125200.002022-09-237646Budget
2201660.002024-01-218546Actual
38533402.002025-04-236616Actual
752636770.002022-11-233576Actual
1168623800.002023-03-236016Budget
12826100.002023-04-236816Budget
240048.002024-03-229646Actual
16828120.002023-08-236816Actual
5086350.002022-09-238136Actual
17865432.002023-09-237716Actual
280577.002022-07-249226Actual
17958230.002023-09-239246Actual
745417.002022-05-237766Actual
59937.002022-05-238236Actual
1398424008.002023-05-232476Actual
2101222.002023-12-248246Actual
543200.002022-05-237726Budget
2006112485.002023-11-231876Actual
2611748.002024-05-228356Actual
7223300.002022-11-237316Budget
169287.002023-08-239646Actual
3624543.002025-02-218216Actual
2308919414.002024-02-2110076Actual
32906218.002024-11-228946Actual
16887208.002023-08-237436Actual
22018150.002024-01-218946Actual
9512100.002023-01-217426Budget
29059700.002022-07-246056Budget
302718119.002022-07-242476Actual
21008302.002023-12-247746Actual
3740414.002025-03-239616Actual
3183981.002024-10-228566Actual
7327168.002022-11-237836Actual
36251526.002025-02-219016Actual
787124092.002022-05-232976Actual
36347146.002025-02-217656Actual
17913167.002023-09-236736Actual
20046159.002023-11-238966Actual
6357322.002022-10-237766Actual
7326480.002022-11-237736Budget
36372162.002025-02-216666Actual
190480142.002022-06-231576Actual
28298612.002024-07-239216Actual
17875359.002023-09-239016Actual
962021.002023-01-218246Actual
2957552.002024-08-227166Actual
1074280.002023-02-218546Budget
130521900.002023-04-235266Budget
8603129.002022-12-247866Actual
26062445.002024-05-228036Actual
17920467.002023-09-237736Actual
20927361.002023-12-247716Actual
38719186022.002025-04-233776Actual
1690968.002023-08-236846Actual
1903411985.002023-10-232076Actual
2501294.002024-04-226646Actual
27307147872.002024-06-223176Actual
25031-171.002024-04-229146Actual
2804-46.002022-07-249126Actual
7248-218.002022-11-239116Actual
20980161.002023-12-247436Actual
32824520.002024-11-228716Actual
3513428159.002025-01-216036Actual
32963103.002024-11-228566Actual
7663350.002022-05-239466Actual
11777192.002023-03-239226Actual
1060858521.002023-02-211226Actual
11895100.002023-03-237456Budget
8393120.002022-12-247326Budget
28358328.002024-07-236546Actual
8592380.002022-12-247266Budget
528391764.002022-09-233976Actual
220309.002024-01-216956Actual
10888303011.002023-02-214676Actual
858937.002022-12-246966Actual
3519418.002025-01-217156Actual
1597220611.002023-07-242476Actual
3284284.002024-11-227626Actual
37455250.002025-03-238936Actual
36290151.002025-02-216836Actual
2845632615.002024-07-232476Actual
14902116.002023-06-237646Actual
4981239.002022-09-237616Actual
18020299537.002023-09-2310166Actual
1490085.002023-06-237346Actual
2911164.002022-07-246556Actual
18952257.002023-10-238046Actual
8334380.002022-12-246516Budget
28377306.002024-07-239046Actual
1200298681.002023-03-233176Actual
11881492.002023-03-236256Actual
3186826915.002024-10-223476Actual
1624280.002022-06-238116Budget
8378850.002022-12-246126Budget
148379142.002023-06-236026Actual
7404100.002022-11-236656Budget
5214200.002022-09-236566Budget
31844462.002024-10-229266Actual
3633511.002025-02-219646Actual
18927289.002023-10-238136Actual
149611425.002023-06-237666Actual
3074228199.002024-09-223476Actual
13805302.002023-05-236516Actual
281024180.002022-07-246036Actual
21018247.002023-12-249046Actual
8351480.002022-12-247716Budget
7322100.002022-11-237436Budget
671100.002022-05-236656Budget
2195115.002024-01-217126Actual
3749268.002025-03-236856Actual
3407322.002024-12-236966Actual
8537100.002022-12-247456Budget
1385057.002023-05-238926Actual
10828220.002023-02-217366Budget
4148101323.002022-08-232176Actual
1590533.002023-07-247156Actual
3399028.002024-12-236936Actual
239511839928.002024-03-221036Actual
25000109.002024-04-228436Actual
362862397.002025-02-216236Actual
1583517.002023-07-248426Actual
1082286.002023-02-216866Actual
7328200.002022-11-237836Budget
1492280.002023-06-236756Actual
35196117.002025-01-217456Actual
2611078.002024-05-227456Actual
2605526.002024-05-226936Actual
18948167.002023-10-237446Actual
24986197.002024-04-226636Actual
5046176.002022-09-238726Actual
3516669.002025-01-216846Actual
28349554.002024-07-238736Actual
1172290.002023-03-238516Budget
845540.002022-12-248236Budget
28378-245.002024-07-239146Actual
1796643.002023-09-236856Actual
1070389.002023-02-219436Actual
35171168.002025-01-217646Actual
35096102.002025-01-218316Actual
5013113.002022-09-236526Actual
961593.002023-01-217846Actual
3284697.002024-11-228126Actual
8612100.002022-12-248466Actual
30715190.002024-09-228966Actual
129621300.002023-04-236246Budget
1196730.002023-03-238266Budget
856347.002022-12-249456Actual
31807277.002024-10-228756Actual
119959219.002023-03-232076Actual
3636721429.002025-02-216066Actual
2765546.002022-07-246226Actual
1699312322.002023-08-23776Actual
2932200.002022-07-248056Budget
159714378.002023-07-242376Actual
394747.002022-08-237136Actual
22903153.002024-02-217416Actual
3183629.002024-10-228266Actual
63365910.002022-10-236366Actual
18381200.002022-06-235466Budget
3395864.002024-12-236526Actual
38391797.002022-08-236216Actual
2723893.002024-06-227356Actual
20999222.002023-12-246546Actual
36339163.002025-02-216556Actual
9735170.002023-01-219066Actual
1867144.002022-06-237466Actual
1498739785.002023-06-231976Actual
1388319088.002023-05-236046Actual
29579839.002024-08-227666Actual
37409156.002025-03-236526Actual
96508.002023-01-216956Actual
1189140.002023-03-237156Budget
2946848.002024-08-227826Actual
17857311.002023-09-236616Actual
13962340.002023-05-238766Actual
2618640030.002024-05-224076Actual
14821186.002023-06-237616Actual
3638529.002025-02-218266Actual
2848120.002022-07-248536Actual
17929259.002023-09-238936Actual
17006173460.002023-08-232976Actual
351068413.002025-01-216026Actual
1720550.002022-06-238036Budget
6233200.002022-10-236546Actual
31870182743.002024-10-223776Actual
68871.002022-05-237856Actual
5003319.002022-09-239216Actual
3967124.002022-08-238436Actual
13132104874.002023-04-233176Actual
9629293.002023-01-218746Actual
96355.002023-01-219646Actual
3927176.002022-08-239226Actual
20987115.002023-12-248336Actual
350803033.002025-01-216116Actual
1282980.002023-04-237116Budget
305551870.002024-09-226116Actual
294247.002022-07-248556Actual
3071911.002024-09-229666Actual
17980151.002023-09-238756Actual
1186025.002023-03-238246Actual
5133280.002022-09-238146Budget
36330382.002025-02-218746Actual
36398230341.002025-02-21476Actual
192223128.002022-06-234076Actual
9584270.002023-01-219036Actual
6333741.002022-10-236266Actual
1794053.002023-09-236846Actual
10745380.002023-02-218746Budget
2829170.002022-07-247436Actual
27194150.002024-06-228336Actual
31691288.002024-10-227616Actual
30671106.002024-09-227456Actual
5152950.002022-09-236156Budget
21037164.002023-12-248156Actual
3066657.002024-09-226756Actual
22101113164.002024-01-213176Actual
36283832857.002025-02-211136Actual
13867144.002023-05-237436Actual
11702220.002023-03-237316Budget
12864751.002023-04-236126Actual
2294490.002024-02-219226Actual
84731404.002022-12-246146Actual
6191168.002022-05-236246Actual
52723402.002022-09-232376Actual
972425.002023-01-218266Actual
8547200.002022-12-248156Budget
1692911930.002023-08-236056Actual
12965200.002023-04-236646Budget
149914422.002023-06-232376Actual
1596439881.002023-07-241476Actual
3286635.002024-11-226936Actual
2507327.002024-04-226966Actual
2408327176.002024-03-223276Actual
3074542487.002024-09-223876Actual
17389.002022-06-239636Actual
2305185.002024-02-218466Actual
850963.002022-12-248546Actual
2943639.002024-08-227116Actual
23974244.002024-03-228936Actual
1484347.002023-06-236826Actual
7345-216.002022-11-239136Actual
2300826.002024-02-217156Actual
119332083.002023-03-236166Actual
18461335.002022-06-236166Actual
1687135.002022-06-239226Actual
24936152.002024-04-227316Actual
3630041.002025-02-218236Actual
1693893.002023-08-237356Actual
2956621642.002024-08-226066Actual
34078864.002024-12-237666Actual
35269133927.002025-01-213776Actual
158174922.002023-07-246026Actual
410160.002022-08-237166Budget
3290477.002024-11-228546Actual
3067949.002024-09-228456Actual
13897331.002023-05-238046Actual
499690.002022-09-238516Budget
1200999630.002023-03-233976Actual
3525457454.002025-01-211576Actual
731627.002022-11-236936Actual
34000144.002024-12-238336Actual
518110.002022-09-238256Budget
130673868.002023-04-236366Actual
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84214.002022-12-249626Actual
27187192.002024-06-227436Actual
37497153.002025-03-237656Actual
1686724.002023-08-238426Actual
3854788.002025-04-238416Actual
11849100.002023-03-237446Budget
3410930106.002024-12-232476Actual
22971-245.002024-02-219136Actual
7259200.002022-11-236526Budget
2407921970.002024-03-222476Actual
13046157.002023-04-239056Actual
750815333.002022-11-23776Actual
854360.002022-12-247856Budget
31802180.002024-10-228156Actual
2498878.002024-04-226836Actual
340996517.002024-12-23876Actual
24956284.002024-04-226226Actual
34021357.002024-12-237746Actual
5126313.002022-09-237746Actual
168233033.002023-08-236116Actual
2108635147.002023-12-241476Actual
19908-242.002023-11-239116Actual
8583280.002022-12-246666Budget
51531040.002022-09-236156Actual
7084.002022-05-239656Actual
1397563635.002023-05-231376Actual
6282125.002022-10-236656Actual
36383463.002025-02-218066Actual
22037188.002024-01-218056Actual
5001239.002022-09-239016Actual
24955568.002024-04-226126Actual
1896935.002023-10-236756Actual
69850.002022-05-238456Budget
3743428620.002025-03-236036Actual
5174200.002022-09-237756Budget
31784-220.002024-10-229146Actual
40724.002022-08-239656Actual
30644144.002024-09-227346Actual
8368207.002022-12-248916Actual
220974378.002024-01-212376Actual
183982800.002022-06-235666Budget
7211433.002022-11-236516Actual
6101220.002022-10-237316Budget
261882692190.002024-05-224376Actual
28419118.002024-07-236866Actual
6250372.002022-10-237746Actual
52081310.002022-09-236166Actual
24994382.002024-04-227736Actual
50592100.002022-09-236136Budget
3507924634.002025-01-216016Actual
19927104.002023-11-238126Actual
640088243.002022-10-233176Actual
511480.002022-05-238716Budget
189649443.002023-10-236056Actual
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2822176.002022-07-246836Actual
74492400.002022-11-235766Budget
27252-134.002024-06-229156Actual
32965292.002024-11-228966Actual
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1298932.002023-04-238246Actual
3986226.002022-08-236546Actual
15982196.002022-06-236116Actual
3013165931.002022-07-2410166Actual
34019160.002024-12-237446Actual
1794115.002023-09-236946Actual
318191924.002024-10-226166Actual
1803922060.002023-09-233376Actual
26095204.002024-05-228946Actual
1685610.002023-08-236926Actual
12939384.002023-04-238136Actual
6277957.002022-10-236156Actual
116892405.002023-03-236216Actual
3010155.002022-07-249766Actual
9521225.002023-01-218026Actual
13095280.002023-04-238166Budget
1294236.002023-04-238236Actual
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1890-142.002022-06-239166Actual
2738100.002022-07-247816Budget
636890.002022-10-238466Budget
3290386.002024-11-228446Actual
3400916470.002024-12-236046Actual
7261205.002022-11-236626Actual
169947869.002023-08-23876Actual
611430.002022-10-238216Budget
32939134.002024-11-225466Actual
3750371.002025-03-238356Actual
6201312.002022-10-237636Actual
1348433105.002023-05-229376Actual
7292234.002022-11-238726Actual
1782-154.002022-06-239146Actual
177779.002022-06-238546Actual
541105.002022-05-237626Actual
16918200.002023-08-238146Actual
4049213.002022-08-237756Actual
1697998.002023-08-238366Actual
284251138.002024-07-237666Actual
6317-77.002022-10-239156Actual
8536120.002022-12-247356Budget
18000377.002023-09-237266Actual
2961533230.002024-08-223376Actual
2290134.002024-02-217116Actual
37482360.002025-03-239046Actual
1731527.002022-06-238736Actual
21020329.002023-12-249246Actual
35180312.002025-01-218746Actual
9479140.002023-01-218316Actual
351611783.002025-01-216146Actual
14825256.002023-06-238116Actual
846992.002022-12-249436Actual
3626946.002025-02-217826Actual
28280162.002024-07-236816Actual
4066200.002022-08-238756Budget
272051163.002024-06-226246Actual
3525655087.002025-01-211976Actual
9664200.002023-01-218056Budget
10688391.002023-02-218136Actual
17873416.002023-09-238716Actual
10839480.002023-02-218066Budget
7243109.002022-11-238516Actual
4112150.002022-08-237866Actual
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1588718.002023-07-248246Actual
271752796203.002024-06-221036Actual
1192129.002023-03-239456Actual
15944356.002023-07-248066Actual
8586100.002022-12-246766Budget
198871336.002023-11-236216Actual
1700924969.002023-08-233376Actual
14874234.002023-06-237336Actual
6267380.002022-10-238746Budget
22020-184.002024-01-219146Actual
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33967126.002024-12-237726Actual
190345976.002022-06-231476Actual
5098226.002022-09-239036Actual
2502175.002024-04-227846Actual
3060048.002024-09-228526Actual
765291.002022-05-239266Actual
19016340.002023-10-238766Actual
2291974781.002024-02-211226Actual
11974410.002023-03-238766Actual
20037308.002023-11-237766Actual
24942223.002024-04-228116Actual
392151.002022-08-238526Actual
158336.002023-07-248226Actual
29522102.002024-08-227846Actual
3515915.002025-01-219636Actual
5236480.002022-09-238066Budget
261282770.002024-05-225466Actual
14976909.002023-06-239766Actual
8447480.002022-12-247736Budget
2494096.002024-04-227816Actual
130071970.002023-04-236156Actual
21005144.002023-12-247346Actual
2604083.002024-05-228726Actual
2409319414.002024-03-2210076Actual
32835122.002024-11-226626Actual
25038106.002024-04-226656Actual
3869413.002025-04-239666Actual
38599424.002025-04-238136Actual
2600918.002024-05-228216Actual
834129.002022-12-246916Actual
339301793.002024-12-236216Actual
3290127.002024-11-228246Actual
18922153.002023-10-237436Actual
3298729076.002024-11-222876Actual
38658261.002025-04-239056Actual
5136100.002022-09-238346Budget
1484683.002023-06-237326Actual
26002117.002024-05-227316Actual
37438471.002025-03-236636Actual
27197520.002024-06-228736Actual
318616184.002024-10-222376Actual
2206233.002024-01-216966Actual
1795156.002023-09-238346Actual
339292818.002024-12-236116Actual
71440600.002022-05-235666Budget
3961380.002022-08-238136Budget
362814.002025-02-219626Actual
20004150.002023-11-237756Actual
1622519.002022-06-238016Actual
2303010386.002024-02-215766Actual
9732380.002023-01-218766Budget
6359100.002022-10-237866Budget
2766480.002022-07-246226Budget
522120.002022-09-236966Actual
386730.002022-08-238216Budget
6253129.002022-10-237846Actual
3634424.002025-02-217156Actual
3186326058.002024-10-222876Actual
521110512.002022-09-236366Actual
173793.002022-06-239436Actual
13107201.002023-04-239066Actual
306941455.002024-09-226266Actual
31730-108.002024-10-229126Actual
13099101.002023-04-238366Actual
3874527.002022-08-238716Actual
6111487.002022-10-238016Actual
7156700.002022-05-235766Budget
34117141685.002024-12-233776Actual
2897380.002022-07-248746Budget
13878162.002023-05-238936Actual
2841116590.002024-07-235766Actual
2203263.002024-01-217356Actual
3755344323.002025-03-231476Actual
28428484.002024-07-238066Actual
15857375.002023-07-247736Actual
5197800.002022-05-236026Actual
10727207.002023-02-217646Actual
640820459.002022-10-234076Actual
1795345.002023-09-238546Actual
8464550.002022-12-248736Budget
36266126.002025-02-217426Actual
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2006510817.002023-11-232276Actual
595602.002022-05-238036Actual
1285090.002023-04-238516Budget
37473108.002025-03-237846Actual
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1897027.002023-10-236856Actual
22009318.002024-01-217746Actual
1088425728.002023-02-213876Actual
970468.002023-01-216866Actual
2293494.002024-02-218026Actual
74531210.002022-11-236166Actual
1182791.002023-03-239436Actual
1892830.002023-10-238236Actual
178879.002023-09-236926Actual
15805279.002023-07-248116Actual
2510921743.002024-04-222476Actual
290262.002022-07-249446Actual
22957256.002024-02-217336Actual
130591653.002023-04-235766Actual
38588336.002025-04-236636Actual
13924152.002023-05-238156Actual
12948103.002023-04-238536Actual
2717726565.002024-06-226036Actual
131411481842.002023-04-234376Actual
3912200.002022-08-238126Budget
317371468.002024-10-226236Actual
2007629150.002023-11-233876Actual
249801137408.002024-04-221036Actual
28292118.002024-07-238416Actual
11692458.002023-03-236516Actual
293620.002022-07-248256Budget
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10748-193.002023-02-219146Actual
14822333.002023-06-237716Actual
629980.002022-10-237856Budget
169224336.002022-06-236036Actual
2877200.002022-07-247446Budget
10632193.002023-02-217726Actual
37400251.002025-03-238916Actual
15892128.002023-07-248946Actual
1591646.002023-07-248556Actual
2969280.002022-07-246666Budget
32961129.002024-11-228366Actual
35206208.002025-01-218756Actual
2844992726.002024-07-231576Actual
32857982134.002024-11-221036Actual
4966280.002022-09-236516Budget
2293721.002024-02-218326Actual
1786034.002023-09-236916Actual
2191621022.002024-01-216016Actual
964382.002023-01-216556Actual
3185432857.002024-10-221476Actual
3755655087.002025-03-231976Actual
3862595.002022-08-238016Actual
7532281632.002022-11-234676Actual
4091328.002022-08-236566Actual
3852924298.002025-04-236016Actual
29496163.002024-08-227836Actual
2194935.002024-01-216826Actual
4095151.002022-08-236766Actual
7436176.002022-11-238756Actual
37383265.002025-03-236616Actual
1685394.002023-08-236626Actual
20973318.002023-12-246536Actual
16941193.002023-08-237756Actual
389370.002022-08-236726Budget
191117074.002022-06-232476Actual
13073100.002023-04-236766Budget
1788955.002023-09-237326Actual
1890011.002023-10-238226Actual
11740211.002023-03-236526Actual
33978-113.002024-12-239126Actual
7355410.002022-11-236546Actual
5064261.002022-09-236636Actual
1999211051.002023-11-236056Actual
117853037.002023-03-236136Actual
480280.002022-05-236616Budget
17982111.002023-09-239056Actual
8430358.002022-12-246536Actual
517680.002022-09-237856Budget
3854144.002022-08-237416Actual
17938137.002023-09-236646Actual
1186286.002023-03-238346Actual
36333-238.002025-02-219146Actual
609860.002022-10-237116Budget
1992166.002023-11-237326Actual
2566421333.002024-05-219376Actual
30632-320.002024-09-229136Actual
16939153.002023-08-237456Actual
854921.002022-12-248256Actual
26097-250.002024-05-229146Actual
1488131.002023-06-238236Actual
189952505.002023-10-236166Actual
63311482.002022-10-236166Actual
51509700.002022-09-236056Budget
1794118.002022-06-236656Actual
21936340.002024-01-218716Actual
170759.002022-06-237136Actual
38612932.002025-04-236246Actual
26112161.002024-05-227756Actual
2193561.002024-01-218516Actual
276058075.002022-07-241226Actual
18869306.002023-10-237716Actual
24985217.002024-04-226536Actual
2612951898.002024-05-225666Actual
17921136.002023-09-237836Actual
318128.002024-10-229656Actual
47219800.002022-05-236016Budget
606104.002022-05-238536Actual
2110529488.002023-12-244076Actual
16932145.002023-08-236556Actual
328316730.002024-11-226026Actual
2006064989.002023-11-231576Actual
9606139.002023-01-217346Actual
7360100.002022-11-236746Budget
3911280.002022-08-238026Budget
2095785.002023-12-248126Actual
157921639.002023-07-246216Actual
32818636.002024-11-228016Actual
60040.002022-05-238236Budget
762142.002022-05-238966Actual
3930538024.002022-08-231036Actual
36271103.002025-02-218126Actual
3857293.002022-08-237616Actual
6255506.002022-10-238046Actual
14962293.002023-06-237766Actual
11940355.002023-03-236566Actual
166490.002022-06-237626Budget
8371424.002022-12-249216Actual
1076717.002023-02-217156Actual
1887659.002023-10-238516Actual
6276950.002022-10-236156Budget
16951138.002023-08-239056Actual
2109210603.002023-12-242276Actual
11691380.002023-03-236516Budget
1747372.002022-06-236646Actual
618123400.002022-10-236036Budget
401130.002022-08-238246Budget
31776228.002024-10-228146Actual
1301560.002023-04-236756Budget
200194418.002023-11-235366Actual
2979431.002022-07-247266Actual
36359-188.002025-02-219156Actual
130535700.002023-04-235366Budget
1498612485.002023-06-231876Actual
2300578.002024-02-216756Actual
11950380.002023-03-237266Budget
85751300.002022-12-246166Budget
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3862392.002025-04-237846Actual
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37421115.002025-03-238126Actual
396440.002022-08-238236Budget
1489655.002023-06-236746Actual
6096100.002022-10-236816Actual
1855125.002022-06-236766Actual
26187350000.002024-05-224276Actual
4121100.002022-08-238366Budget
38624356.002025-04-238046Actual
1287876.002023-04-237326Actual
3737925290.002025-03-236016Actual
16983205.002023-08-238966Actual
5712497.002022-05-236136Actual
296222331636.002024-08-224376Actual
1803210603.002023-09-232276Actual
3396123.002024-12-236826Actual
2613871.002024-05-226866Actual
19045124080.002023-10-233576Actual
8364100.002022-12-248516Budget
28601404.002022-07-246146Actual
2602943.002024-05-227326Actual
25029139.002024-04-228946Actual
1581510.002023-07-249616Actual
67560.002022-05-236856Budget
3298155087.002024-11-221976Actual
2962138428.002024-08-224076Actual
17943102.002023-09-237346Actual
18496900.002022-06-236366Budget
3526633902.002025-01-213376Actual
2104051.002023-12-248456Actual
34112168797.002024-12-233176Actual
7356280.002022-11-236546Budget
12963232.002023-04-236546Actual
13954323.002023-05-237766Actual
21928344.002024-01-217716Actual
1989219.002023-11-236916Actual
11920121.002023-03-239256Actual
25096272310.002024-04-22476Actual
1387324.002023-05-238236Actual
970296.002023-01-216766Actual
13081387.002023-04-237266Actual
8357380.002022-12-248116Budget
14965223.002023-06-238166Actual
38690261.002025-04-238966Actual
22061113.002024-01-216866Actual
26163320272.002024-05-22676Actual
2866280.002022-07-246646Budget
27218291.002024-06-228146Actual
7270120.002022-11-237326Budget
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1701333753.002023-08-233876Actual
37472333.002025-03-237746Actual
1482974.002023-06-238516Actual
12830223.002023-04-237316Actual
527149.002022-05-236626Actual
3171341.002024-10-226826Actual
3066812.002024-09-226956Actual
229996.002024-02-219646Actual
30630261.002024-09-228936Actual
644280.002022-05-238146Budget
24014104.002024-03-227356Actual
8620-185.002022-12-249166Actual
770162900.002022-05-2310166Budget
29465148.002024-08-227426Actual

Generated 2025-06-23 02:43:34.446 UTC