[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 2493   

6195 items

NOTE: Only 1000 elements of total 6195 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
294557722.002024-08-226026Actual
8337200.002022-12-246716Budget
22951428.002024-02-216536Actual
12840513.002023-04-238016Actual
7398858.002022-11-236156Actual
13098100.002023-04-238366Budget
130511983.002023-04-235266Actual
131117.002023-04-239666Actual
37495128.002025-03-237356Actual
3512345.002025-01-218326Actual
283016659.002024-07-236026Actual
14825256.002023-06-238116Actual
37558164326.002025-03-232176Actual
953831.002023-01-219426Actual
1485872.002023-06-238926Actual
526214391.002022-09-23776Actual
97397.002023-01-219666Actual
7677.002022-05-239666Actual
25046154.002024-04-227756Actual
2830100.002022-07-247436Budget
385569563.002025-04-236026Actual
3291010.002024-11-229646Actual
23920356.002024-03-229016Actual
1304060.002023-04-238456Budget
2925100.002022-07-247656Budget
705-87.002022-05-239156Actual
614718.002022-10-237126Actual
180898.002022-06-237656Actual
1898586.002023-10-238956Actual
179845.002022-06-236856Actual
726840.002022-11-237126Budget
1500131298.002023-06-233876Actual
26043-97.002024-05-229126Actual
1484262.002023-06-236726Actual
8347200.002022-12-247416Budget
1904195435.002023-10-233176Actual
19019-239.002023-10-239166Actual
6199100.002022-10-237436Budget
1312144827.002023-04-231476Actual
2781100.002022-07-247426Budget
306867.002024-09-229656Actual
11807200.002023-03-237836Budget
13826464.002023-05-239216Actual
8520950.002022-12-246156Budget
17983-89.002023-09-239156Actual
1813202.002022-06-238056Actual
27181200.002022-07-246216Budget
27132133.002024-06-227416Actual
1687184.002023-08-239026Actual
16953184.002023-08-239256Actual
27183167.002024-06-226836Actual
28360146.002024-07-236746Actual
19889172.002023-11-236616Actual
839040.002022-12-247126Budget
33970109.002024-12-238126Actual
527317597.002022-09-232476Actual
18381200.002022-06-235466Budget
1298830.002023-04-238246Budget
595602.002022-05-238036Actual
2944696.002024-08-228416Actual
3512799.002025-01-218926Actual
11695200.002023-03-236716Budget
616750.002022-10-238426Budget
229492755.002024-02-216136Actual
3521719340.002025-01-216066Actual
728763.002022-11-238326Actual
16939153.002023-08-237456Actual
3751725095.002025-03-236066Actual
1085947500.002023-02-219966Actual
7338117.002022-11-238436Actual
7489100.002022-11-238366Budget
2728177.002024-06-228566Actual
8535148.002022-12-247356Actual
1890233.002023-10-238426Actual
2399862.002024-03-228546Actual
32996164602.002024-11-223976Actual
1596586479.002023-07-241576Actual
362814.002025-02-219626Actual
1591646.002023-07-248556Actual
2403385897.002024-03-225666Actual
28315158.002024-07-238026Actual
12826100.002023-04-236816Budget
614162.002022-10-236726Actual
1881100.002022-06-238366Budget
27181447.002024-06-226636Actual
38632259.002025-04-239046Actual
2952870.002024-08-228546Actual
175432.002022-06-237146Actual
9496630.002023-01-216126Actual
11773234.002023-03-238726Actual
38693535.002025-04-239266Actual
6362235.002022-10-238166Actual
5253305.002022-09-239266Actual
3864317.002025-04-236956Actual
499133.002022-09-238216Actual
1803519018.002023-09-232876Actual
840716.002022-12-248226Actual
972788.002023-01-218366Actual
5286247704.002022-09-234676Actual
186020.002022-06-237166Actual
37384135.002025-03-236716Actual
6270-188.002022-10-239146Actual
172440.002022-06-238236Budget
681148.002022-05-237456Actual
10574120.002023-02-216816Actual
16984315.002023-08-239066Actual
2004462.002023-11-238566Actual
36331193.002025-02-218946Actual
4120137.002022-08-238366Actual
6197254.002022-10-237336Actual
2000168.002023-11-237356Actual
392840.002022-08-239426Actual
8606310.002022-12-248166Actual
2108765039.002023-12-241576Actual
857418018.002022-12-246066Actual
6337172.002022-10-236566Actual
1694646.002023-08-238356Actual
4003280.002022-08-237746Budget
502050.002022-09-236826Budget
33987256.002024-12-236636Actual
2091520796.002023-12-246016Actual
6252100.002022-10-237846Budget
30644144.002024-09-227346Actual
3059717.002024-09-228226Actual
1905133346.002023-10-234676Actual
32973197586.002024-11-22476Actual
9708261.002023-01-217266Actual
2008119810.002023-11-2310076Actual
13808105.002023-05-236816Actual
14979559894.002023-06-23476Actual
6223-221.002022-10-239136Actual
96367644.002023-01-216056Actual
30239507.002022-07-242076Actual
4977220.002022-09-237316Budget
3634259.002025-02-216856Actual
13094289.002023-04-238166Actual
1783257.002022-06-239246Actual
13963177.002023-05-238966Actual
2566421333.002024-05-219376Actual
5113120.002022-09-236746Actual
23901398.002024-03-226516Actual
16912126.002023-08-237346Actual
3738742.002025-03-237116Actual
288829.002022-07-248246Actual
30258156.002022-07-242276Actual
1384064.002023-05-237626Actual
9759132096.002023-01-212976Actual
159226.002023-07-249656Actual
10838511.002023-02-218066Actual
2004369.002023-11-238466Actual
24039279.002024-03-226566Actual
3857293.002022-08-237616Actual
23909249.002024-03-227616Actual
13010100.002023-04-236556Budget
2846544186.002024-07-233876Actual
35187960.002025-01-216156Actual
7232620.002022-11-238016Actual
1192516300.002023-03-235366Budget
11725480.002023-03-238716Budget
2205235424.002024-01-215666Actual
2006239785.002023-11-231976Actual
21983440.002024-01-217736Actual
38543515.002025-04-238016Actual
9745399924.002023-01-21676Actual
29450374.002024-08-229016Actual
68871.002022-05-237856Actual
575468.002022-05-236536Actual
301610391.002022-07-24776Actual
1300269.002023-04-239446Actual
32868240.002024-11-227336Actual
4139374891.002022-08-23676Actual
11955160.002023-03-237466Actual
2790100.002022-07-248126Budget
220509066.002024-01-215366Actual
10571200.002023-02-216716Budget
280577.002022-07-249226Actual
864726990.002022-12-243476Actual
22971-245.002024-02-219136Actual
734791.002022-11-239436Actual
527687395.002022-09-233176Actual
23011127.002024-02-217656Actual
295766400.002022-07-245666Budget
1887321.002023-10-238216Actual
35157-356.002025-01-219136Actual
5012567.002022-09-236226Actual
1186025.002023-03-238246Actual
1392515.002023-05-238256Actual
580158.002022-05-236836Actual
18429600.002022-06-235766Budget
23902361.002024-03-226616Actual
17874233.002023-09-238916Actual
31772168.002024-10-227646Actual
12919380.002023-04-236636Budget
177680.002022-06-238546Budget
15862115.002023-07-248336Actual
11835257.002023-03-236546Actual
220819.002024-01-219666Actual
27148109158.002024-06-221226Actual
2912149.002022-07-246656Actual
12832143.002023-04-237416Actual
4069-90.002022-08-239156Actual
26004144.002024-05-227616Actual
2400514165.002024-03-226056Actual
8467-221.002022-12-249136Actual
36360313.002025-02-219256Actual
2092898.002023-12-247816Actual
2605641.002024-05-227136Actual
502994.002022-09-237626Actual
28350371.002024-07-238936Actual
65072.002022-05-238446Actual
3633511.002025-02-219646Actual
2958684.002024-08-228466Actual
7233550.002022-11-238016Budget
1694836.002023-08-238556Actual
9467280.002023-01-217616Budget
3284443.002024-11-227826Actual
117862300.002023-03-236236Budget
34058-159.002024-12-239156Actual
497560.002022-09-237116Budget
28431111.002024-07-238366Actual
3859256.002025-04-237136Actual
2209920008.002024-01-212876Actual
1173078.002023-03-239416Actual
3291111264.002024-11-226056Actual
169632181.002023-08-236366Actual
14813223.002023-06-236516Actual
209972472.002023-12-246146Actual
32841167.002024-11-227426Actual
499030.002022-09-238216Budget
974865987.002023-01-211376Actual
2839380.002022-07-248136Budget
9659159.002023-01-217756Actual
31756318.002024-10-228936Actual
2723721.002024-06-227156Actual
230656406.002024-02-21876Actual
8446280.002022-12-247636Budget
22018150.002024-01-218946Actual
2401073.002024-03-226756Actual
704109.002022-05-239056Actual
33950450.002024-12-239016Actual
10794144.002023-02-219056Actual
21927190.002024-01-217616Actual
863489827.002022-12-241576Actual
165640.002022-06-236826Budget
5096480.002022-09-238736Budget
1896772.002023-10-236556Actual
3941280.002022-08-236636Budget
73531400.002022-11-236246Budget
410047.002022-08-237166Actual
32862345.002024-11-226536Actual
51682.002022-05-239416Actual
239802154.002024-03-226146Actual
6126-173.002022-10-239116Actual
514070.002022-09-238546Budget
7401650.002022-11-236256Budget
4053265.002022-08-238056Actual
3745034.002025-03-238236Actual
736341.002022-11-236946Actual
602130.002022-05-238336Actual
2201660.002024-01-218546Actual
26182168421.002024-05-223576Actual
513273.002022-05-239016Actual
2618640030.002024-05-224076Actual
28428484.002024-07-238066Actual
953470.002023-01-218926Actual
1348433105.002023-05-229376Actual
518110.002022-09-238256Budget
293750.002022-07-248356Budget
2603148.002024-05-227626Actual
240048.002024-03-229646Actual
7393238.002022-11-239246Actual
10745380.002023-02-218746Budget
3526226058.002025-01-212876Actual
31771135.002024-10-227446Actual
8496100.002022-12-247846Actual
16925228.002023-08-239046Actual
2878200.002022-07-247646Budget
386668392.002025-04-235766Actual
1196627.002023-03-238266Actual
32939134.002024-11-225466Actual
1666161.002022-06-237726Actual
12983128.002023-04-237846Actual
31790188.002024-10-226556Actual
1398828332.002023-05-233276Actual
18976137.002023-10-237756Actual
29494299.002024-08-227636Actual
3742531.002025-03-238526Actual
22002118.002024-01-216746Actual
8483113.002022-12-246846Actual
3517869.002025-01-218446Actual
394747.002022-08-237136Actual
35139225.002025-01-216736Actual
26061104.002024-05-227836Actual
10649200.002023-02-218726Budget
6224368.002022-10-239236Actual
10747241.002023-02-219046Actual
3067717.002024-09-228256Actual
38391797.002022-08-236216Actual
303323947.002022-07-243476Actual
352191588.002025-01-216266Actual
410160.002022-08-237166Budget
1076260.002023-02-216756Budget
22913340.002024-02-218716Actual
12987280.002023-04-238146Budget
13107201.002023-04-239066Actual
2094735.002023-12-246726Actual
852970.002022-12-246756Budget
728856.002022-11-238426Actual
8562192.002022-12-249256Actual
30558287.002024-09-226616Actual
1634468.002022-06-238716Actual
12947100.002023-04-238536Budget
1392743.002023-05-238456Actual
11762100.002023-03-238126Budget
1992166.002023-11-237326Actual
1694739.002023-08-238456Actual
1289736.002023-04-238426Actual
6233200.002022-10-236546Actual
3511422.002025-01-217126Actual
13805302.002023-05-236516Actual
73331.002022-05-236966Actual
2496015.002024-04-226826Actual
14978387259.002023-06-2310166Actual
1798929953.002023-09-235766Actual
2715997.002024-06-227426Actual
2913100.002022-07-246656Budget
2723893.002024-06-227356Actual
685243.002022-05-237756Actual
404596.002022-08-237456Actual
3284710.002024-11-228226Actual
8430358.002022-12-246536Actual
2960171710.002024-08-221376Actual
2391790.002024-03-228516Actual
1856200.002022-06-236766Budget
5227153.002022-09-237366Actual
105661924.002023-02-216216Actual
261276158.002024-05-225366Actual
13951142.002023-05-237366Actual
1795100.002022-06-236656Budget
29597238758.002024-08-22476Actual
16869113.002023-08-238726Actual
25117102582.002024-04-223776Actual
291760.002022-07-246856Budget
31783275.002024-10-229046Actual
7485280.002022-11-238166Budget
7084.002022-05-239656Actual
3059081.002024-09-227326Actual
20034148.002023-11-237366Actual
11820100.002023-03-238536Budget
37408883.002025-03-236226Actual
32827-396.002024-11-229116Actual
501770.002022-09-236726Budget
240306.002024-03-229656Actual
25049102.002024-04-228156Actual
3074228199.002024-09-223476Actual
29572165.002024-08-226766Actual
6246100.002022-10-237446Budget
129621300.002023-04-236246Budget
158981893.002023-07-246156Actual
744380.002022-05-237766Budget
19025246701.002023-10-23476Actual
375733742422.002025-03-234376Actual
2828313.002022-07-247336Actual
15971800.002022-06-236116Budget
2837683.002022-07-248036Actual
1188741.002023-03-236756Actual
158463061.002023-07-246136Actual
3400817.002024-12-239636Actual
84273307.002022-12-246136Actual
962568.002023-01-218446Actual
5145123.002022-09-239046Actual
1991147133.002023-11-231226Actual
3285027.002024-11-228526Actual
15959371587.002023-07-24476Actual
37420186.002025-03-238026Actual
3986226.002022-08-236546Actual
11900200.002023-03-237756Budget
28323115.002024-07-239026Actual
32962115.002024-11-228466Actual
30743187856.002024-09-223576Actual
34055277.002024-12-238756Actual
22902152.002024-02-217316Actual
189905414.002023-10-235266Actual
28378-245.002024-07-239146Actual
9597280.002023-01-216646Budget
299430.002022-07-248266Budget
1088126110.002023-02-213476Actual
1796978.002023-09-237356Actual
108871168871.002023-02-214376Actual
37527487.002025-03-237266Actual
14879495.002023-06-238036Actual
31684407.002024-10-226616Actual
95931134.002023-01-216246Actual
787124092.002022-05-232976Actual
51838012.002022-05-231226Actual
3070030.002024-09-226966Actual
516513.002022-09-237156Actual
32908-269.002024-11-229146Actual
527721794.002022-09-233276Actual
5081200.002022-09-237836Budget
5234100.002022-09-237866Budget
8404161.002022-12-248126Actual
2509447500.002024-04-229966Actual
31784-220.002024-10-229146Actual
2195262.002024-01-217326Actual
3412325510.002024-12-2310076Actual
36390233.002025-02-218966Actual
10749322.002023-02-219246Actual
2725118.002022-07-246816Actual
7322100.002022-11-237436Budget
31799272.002024-10-227756Actual
17865432.002023-09-237716Actual
1174570.002023-03-236826Actual
190287286.002023-10-23876Actual
86403402.002022-12-242376Actual
94492169.002023-01-216216Actual
18878140.002023-10-238916Actual
8468368.002022-12-249236Actual
12833100.002023-04-237416Budget
30578582.002024-09-229216Actual
31791171.002024-10-226656Actual
9495850.002023-01-216126Budget
10734280.002023-02-218146Budget
1853280.002022-06-236666Budget
3756730180.002025-03-233476Actual
24941361.002024-04-228016Actual
2199719289.002024-01-216046Actual
13001305.002023-04-239246Actual
746723.002022-11-236966Actual
84751404.002022-12-246246Actual
22915275.002024-02-219016Actual
37430168.002025-03-239226Actual
29851400.002022-07-247666Budget
16833240.002023-08-237616Actual
1182810.002023-03-239636Actual
2954321.002024-08-227156Actual
2837290.002024-07-238346Actual
14929204.002023-06-237756Actual
167930.002022-06-238426Budget
20036676.002023-11-237666Actual
272832.002022-07-247116Actual
29507704.002024-08-229236Actual
6261114.002022-10-238346Actual
61841622.002022-10-236236Actual
1891224865.002023-10-236036Actual
3755718324.002025-03-232076Actual
1786034.002023-09-236916Actual
20040221.002023-11-238166Actual
12930124.002023-04-237436Actual
2304927.002024-02-218266Actual
2295666.002024-02-217136Actual
2727828.002024-06-228266Actual
1896935.002023-10-236756Actual
6204562.002022-10-237736Actual
250683761.002024-04-226366Actual
1597831149.002023-07-243476Actual
23088-63566.002024-02-214676Actual
6201400.002022-05-236246Budget
3405449.002024-12-238556Actual
3737925290.002025-03-236016Actual
96931100.002023-01-216266Budget
3282041.002024-11-228216Actual
25058137.002024-04-229256Actual
148921893.002023-06-236146Actual
31692519.002024-10-227716Actual
743440.002022-11-238556Budget
5233372.002022-09-237766Actual
14889457.002023-06-239236Actual
843980.002022-12-247136Budget
11808168.002023-03-237836Actual
9633208.002023-01-219246Actual
13022127.002023-04-237356Actual
1588955.002023-07-248446Actual
4031550.002022-08-236256Budget
1699312322.002023-08-23776Actual
2099512.002023-12-249636Actual
2822176.002022-07-246836Actual
6215120.002022-10-238436Actual
130061300.002023-04-236156Budget
329431796.002024-11-226166Actual
1795016.002023-09-238246Actual
35274-79533.002025-01-214676Actual
53530.002022-05-237126Budget
4976218.002022-09-237316Actual
1496964.002023-06-238566Actual
1857100.002022-06-236866Budget
11838200.002023-03-236646Budget
34112168797.002024-12-233176Actual
33988137.002024-12-236736Actual
5243112.002022-09-238366Actual
20987115.002023-12-248336Actual
1999835.002023-11-236856Actual
1484522.002023-06-237126Actual
29532-238.002024-08-229146Actual
10578223.002023-02-217316Actual
14859111.002023-06-239026Actual
2608767.002024-05-227846Actual
3756133870.002025-03-232476Actual
31807277.002024-10-228756Actual
37506277.002025-03-238756Actual
289291.002022-07-248446Actual
280238.002022-07-248926Actual
3180648.002024-10-228556Actual
108738321.002023-02-212276Actual
23022216.002024-02-219056Actual
18899109.002023-10-238126Actual
1760200.002022-06-237646Budget
1397644704.002023-05-231476Actual
864520237.002022-12-243276Actual
2603327.002024-05-227826Actual
41324761.002022-08-239466Actual
2726834.002024-06-226966Actual
169621503.002023-08-236266Actual
31750405.002024-10-228136Actual
2196597.002024-01-219026Actual
239543087.002024-03-226136Actual
837510100.002022-12-246026Budget
30622147.002024-09-227836Actual
22947712469.002024-02-211136Actual
1499220384.002023-06-232476Actual
5079480.002022-09-237736Budget
33933174.002024-12-236716Actual
2753480.002022-07-248716Budget
318201497.002024-10-226266Actual
2724155.002022-07-246716Actual
2957552.002024-08-227166Actual
952514.002023-01-218226Actual
38557785.002025-04-236126Actual
1311347500.002023-04-239966Actual
35128153.002025-01-219026Actual
1296982.002023-04-236846Actual
30724419631.002024-09-22676Actual
8466276.002022-12-249036Actual
30720631.002024-09-229766Actual
3635556.002025-02-218556Actual
25996168.002024-05-226516Actual
3410515904.002024-12-232076Actual
3638792.002025-02-218466Actual
38687103.002025-04-238466Actual
29433125.002024-08-226716Actual
563124.002022-05-239226Actual
316822798.002024-10-226216Actual
20070104149.002023-11-233176Actual
9466304.002023-01-217616Actual
1073733.002023-02-218246Actual
968127.002023-01-219456Actual
2303121022.002024-02-216066Actual
1074280.002023-02-218546Budget
32851139.002024-11-228726Actual
1290627.002023-04-239426Actual
1790827427.002023-09-236036Actual
28436389.002024-07-239066Actual
32964451.002024-11-228766Actual
2767100.002022-07-246526Budget
211079408.002023-12-244676Actual
1489916.002023-06-237146Actual
514-218.002022-05-239116Actual
2103020.002023-12-247156Actual
966942.002023-01-218356Actual
1390915070.002023-05-236056Actual
591558.002022-05-237736Actual
94919.002023-01-219616Actual
177779.002022-06-238546Actual
240071017.002024-03-226256Actual
17389.002022-06-239636Actual
2722280.002022-07-246616Budget
13109268.002023-04-239266Actual
15805279.002023-07-248116Actual
106623037.002023-02-216236Actual
525747500.002022-09-239966Actual
179062003586.002023-09-231036Actual
949410100.002023-01-216026Budget
27146447.002024-06-229216Actual
1197280.002023-03-238566Budget
619436.002022-10-236936Actual
8488198.002022-12-247346Actual
2618035916.002024-05-223376Actual
31709602.002024-10-226226Actual
23976-301.002024-03-229136Actual
25011104.002024-04-226546Actual
30671106.002024-09-227456Actual
8415234.002022-12-248726Actual
166166.002022-06-237326Actual
10567380.002023-02-216516Budget
28379408.002024-07-239246Actual
7419176.002022-11-237756Actual
38621167.002025-04-237646Actual
139971615814.302023-05-234376Actual
34070200.002024-12-236666Actual
18020299537.002023-09-2310166Actual
239551404.002024-03-226236Actual
209722208.002023-12-246236Actual
586281.002022-05-237336Actual
7321107.002022-11-237436Actual
352181786.002025-01-216166Actual
33995536.002024-12-237736Actual
6235200.002022-10-236646Budget
3990105.002022-08-236746Actual
306931819.002024-09-226166Actual
3397111.002024-12-238226Actual
611894.002022-10-238416Actual
6373351.002022-10-238766Actual
3284697.002024-11-228126Actual
744410600.002022-11-235266Budget
3396310.002024-12-237126Actual
29592436.002024-08-229266Actual
832725506.002022-12-246016Actual
37542-324.002025-03-239166Actual
28277480.002024-07-236516Actual
3867652.002025-04-237166Actual
1596439881.002023-07-241476Actual
157921639.002023-07-246216Actual
1889218.002023-10-237126Actual
5248380.002022-09-238766Budget
7482480.002022-11-238066Budget
3010155.002022-07-249766Actual
15944356.002023-07-248066Actual
1086875387.002023-02-211576Actual
10735319.002023-02-218146Actual
513980.002022-09-238446Budget
1764100.002022-06-237846Budget
36380664.002025-02-217666Actual
26005260.002024-05-227716Actual
2948325786.002024-08-226036Actual
21036265.002023-12-248056Actual
17945123.002023-09-237646Actual
36301144.002025-02-218336Actual
28392145.002024-07-237656Actual
35206208.002025-01-218756Actual
261258.002024-05-229656Actual
2298771.002024-02-217846Actual
415215696.002022-08-232876Actual
8501233.002022-12-248146Actual
3856424.002025-04-237126Actual
1794222.002023-09-237146Actual
1616200.002022-06-237616Budget
16876781963.002023-08-231136Actual
502111.002022-09-236926Actual
1487360.002023-06-237136Actual
3284284.002024-11-227626Actual
31746284.002024-10-227636Actual
2505010.002024-04-228256Actual
1794115.002023-09-236946Actual
1384481.002023-05-238126Actual
1721380.002022-06-238136Budget
31859184569.002024-10-222176Actual
1087920237.002023-02-213276Actual
260454.002024-05-229626Actual
296008853.002024-08-22876Actual
13139108869.002023-04-233976Actual
35129-122.002025-01-219126Actual
317621269.002024-10-226146Actual
3004175.002022-07-248966Actual
3075029624.002024-09-2210076Actual
1685535.002023-08-236826Actual
1596811735.002023-07-242076Actual
41417497.002022-08-23876Actual
179102251.002023-09-236236Actual
74561059.002022-11-236266Actual
37543540.002025-03-239266Actual
18367300.002022-06-235366Actual
23966127.002024-03-227836Actual
386730.002022-08-238216Budget
30631400.002024-09-229036Actual
17925125.002023-09-238336Actual
34119155812.002024-12-233976Actual
865516000.002022-12-2410076Actual
630942.002022-10-238456Actual
16918200.002023-08-238146Actual
2500711.002024-04-229636Actual
6276950.002022-10-236156Budget
26178163004.002024-05-223176Actual
23023-173.002024-02-219156Actual
23056-244.002024-02-219166Actual
5239310.002022-09-238166Actual
2106996.002023-12-248366Actual
656107.002022-05-238946Actual
31722107.002024-10-228126Actual
37507157.002025-03-238956Actual
3861827.002025-04-237146Actual
7507579787.002022-11-23676Actual
12890100.002023-04-238126Budget
22008176.002024-01-217646Actual
35189120.002025-01-216556Actual
28427117.002024-07-237866Actual
8340105.002022-12-246816Actual
179670.002022-06-236756Budget
30584109.002024-09-226526Actual
6153100.002022-10-237626Budget
10845100.002023-02-218366Budget
7425116.002022-11-238156Actual
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1701028370.002023-08-233476Actual
210521136.002023-12-246266Actual
13092468.002023-04-238066Actual
522120.002022-09-236966Actual
351621248.002025-01-216246Actual
22080370.002024-01-219266Actual
15883246.002023-07-247746Actual
31764204.002024-10-226546Actual
165930.002022-06-237126Budget
2193464.002024-01-218416Actual
3750557.002025-03-238556Actual
38566146.002025-04-237426Actual
94501900.002023-01-216216Budget
292970.002022-07-247856Budget
18022355787.002023-09-23676Actual
1596612485.002023-07-241876Actual
24017224.002024-03-227756Actual
845540.002022-12-248236Budget
7336138.002022-11-238336Actual
741798.002022-11-237656Actual
15954326.002023-07-249266Actual
34032-257.002024-12-239146Actual
589280.002022-05-237636Budget
1802634511.002023-09-231476Actual
1690444008.002022-06-231036Actual
27161736.002022-07-246116Actual
5171131.002022-09-237656Actual
1065062.002023-02-218926Actual
28302683.002024-07-236126Actual
2835200.002022-07-247836Budget
1057534.002023-02-216916Actual
15827111.002023-07-247426Actual
9598198.002023-01-216646Actual
7310280.002022-11-236636Budget
4985131.002022-09-237816Actual
178808062.002023-09-236026Actual
19231703142.002022-06-234376Actual
21989111.002024-01-218436Actual
108331600.002023-02-217666Budget
2837125.002024-07-238246Actual
1728100.002022-06-238436Budget
1181339.002023-03-238236Actual
9665200.002023-01-218156Budget
318128.002024-10-229656Actual
2946140.002024-08-226826Actual
18948167.002023-10-237446Actual
2988146.002022-07-247866Actual
61822434.002022-10-236136Actual
960275.002023-01-216846Actual
41459604.002022-08-231876Actual
24999121.002024-04-228336Actual
85726244.002022-12-245766Actual
13954323.002023-05-237766Actual
2503411051.002024-04-226056Actual
11869351.002023-03-238746Actual
36244409.002025-02-218116Actual
2295543.002024-02-216936Actual
3749268.002025-03-236856Actual
31698108.002024-10-228416Actual
629980.002022-10-237856Budget
29585102.002024-08-228366Actual
3641635580.002025-02-213376Actual
854921.002022-12-248256Actual
955780.002023-01-217136Budget
5112242.002022-09-236646Actual
1805131.002022-06-237456Actual
30603207.002024-09-229026Actual
1862550.002022-06-237266Budget
8616410.002022-12-248766Actual
68770.002022-05-237856Budget
502340.002022-09-237126Budget
15867363.002023-07-249036Actual
7224200.002022-11-237416Budget
10818223.002023-02-216666Actual
1493064.002023-06-237856Actual
52126100.002022-09-236366Budget
1693615.002023-08-236956Actual
2512320008.002024-04-2210076Actual
28434382.002024-07-238766Actual
2103816.002023-12-248256Actual
19955306.002023-11-238136Actual
9701100.002023-01-216766Budget
1168523442.002023-03-236016Actual
63958156.002022-10-232276Actual
30176911.002022-07-24876Actual
37569182333.002025-03-233776Actual
249291461.002024-04-226216Actual
3862962.002025-04-238546Actual
4131380.002022-08-239266Actual
1295587.002023-04-239436Actual
585300.002022-05-237336Budget
83302100.002022-12-246116Budget
24932106.002024-04-226716Actual
23063320339.002024-02-21676Actual
6193130.002022-10-236836Actual
26161205288.002024-05-2210166Actual
408057287.002022-08-235666Actual
105641924.002023-02-216116Actual
741112.002022-11-237156Actual
393220176.002022-08-236036Actual
3878-202.002022-08-239116Actual
799629881.702022-05-234576Actual
2962328031.002024-08-224676Actual
3186734573.002024-10-223376Actual
19026364334.002023-10-23676Actual
2100435.002023-12-247146Actual
2844147500.002024-07-239966Actual
1302040.002023-04-237156Budget
4979160.002022-09-237416Actual
75139604.002022-11-231876Actual
401029.002022-08-238246Actual
9699177.002023-01-216666Actual
1886380.002022-06-238766Budget
1612220.002022-06-237316Budget
3641722572.002025-02-213476Actual
22025668.002024-01-216256Actual
3913177.002022-08-238126Actual
1746410.002022-06-236546Actual
1398012235.002023-05-232076Actual
27171736.002022-07-246216Actual
27301158561.002024-06-222176Actual
6385520964.002022-10-23676Actual
37496138.002025-03-237456Actual
514480.002022-09-238946Actual
634129.002022-05-237446Actual
1597321593.002023-07-242876Actual
19907302.002023-11-239016Actual
1720550.002022-06-238036Budget
21008302.002023-12-247746Actual
1990476.002023-11-238516Actual
10758117.002023-02-216556Actual
74574389.002022-11-236366Actual
1809177.002022-06-237756Actual
31798151.002024-10-227656Actual
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861380.002022-12-248466Budget
1887351.002022-06-238766Actual
130535700.002023-04-235366Budget
38690261.002025-04-238966Actual
741145.002022-05-237466Actual
10746157.002023-02-218946Actual
2408424969.002024-03-223376Actual
3185755087.002024-10-221976Actual
16906197.002023-08-236546Actual
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10739117.002023-02-218346Actual
3171254.002024-10-226726Actual
3066918.002024-09-227156Actual
946170.002023-01-217116Budget
5232380.002022-09-237766Budget
11846167.002023-03-237346Actual
278741.002022-07-247826Actual
1481022604.002023-06-236016Actual
1391615.002023-05-236956Actual
3955435.002022-08-237736Actual
37483-288.002025-03-239146Actual
4030510.002022-08-236256Actual
2765546.002022-07-246226Actual
25029139.002024-04-228946Actual
281024180.002022-07-246036Actual
2506292.002024-04-225466Actual
481100.002022-05-236716Budget
853181.002022-12-246856Actual
5229100.002022-09-237466Budget
6295100.002022-10-237656Budget
2501616.002024-04-227146Actual
8382200.002022-12-246526Budget
11984451651.002023-03-2310166Actual
277511.002022-07-246926Actual
17902101.002023-09-239026Actual
1804732644.002023-09-234676Actual
633157.002022-05-237346Actual
5075118.002022-09-237436Actual
1387667.002023-05-238536Actual
2511423999.002024-04-223376Actual
1815200.002022-06-238156Budget
2407710603.002024-03-222276Actual
20012151.002023-11-238756Actual
60871500.002022-10-236216Budget
3523529.002025-01-218266Actual
28429300.002024-07-238166Actual
3999100.002022-08-237446Budget
21082328481.002023-12-24676Actual
5712497.002022-05-236136Actual
2502660.002024-04-228446Actual
34023421.002024-12-238046Actual
36293281.002025-02-217336Actual
749073.002022-11-238466Actual
25005-311.002024-04-229136Actual
2209026055.002024-01-211476Actual
1380223860.002023-05-236016Actual
1894519.002023-10-236946Actual
38551344.002025-04-239016Actual
26189-49545.002024-05-224576Actual
1686822.002023-08-238526Actual
10730131.002023-02-217846Actual
588100.002022-05-237436Budget
95911700.002023-01-216146Actual
31872147073.002024-10-223976Actual
34106189981.002024-12-232176Actual
3749190.002025-03-236756Actual
12966211.002023-04-236646Actual
25003253.002024-04-228936Actual
36339163.002025-02-216556Actual
15810378.002023-07-248716Actual
19018436.002022-06-23876Actual
3064223.002024-09-226946Actual
7746077.002022-05-23776Actual
2987486.002022-07-247766Actual
2194847.002024-01-216726Actual
5085380.002022-09-238136Budget
1312068586.002023-04-231376Actual
7339100.002022-11-238536Budget
29581127.002024-08-227866Actual
3295146.002024-11-227166Actual
3755517287.002025-03-231876Actual
745115132.002022-11-236066Actual
2195010.002024-01-216926Actual
8395100.002022-12-247426Budget
2610817.002024-05-227156Actual
519540.002022-09-239456Actual
680122.002022-05-237356Actual
36240298.002025-02-217616Actual
108137600.002023-02-216366Budget
3403513035.002024-12-236056Actual
19888189.002023-11-236516Actual
5050-86.002022-09-239126Actual
28347146.002024-07-238436Actual
7376444.002022-11-238046Actual
702200.002022-05-238756Budget
35101327.002025-01-219016Actual
239502.002024-03-229626Actual
22082225.002024-01-219766Actual
26077206.002024-05-226546Actual
149828277.002023-06-23876Actual
85176.002022-12-249646Actual
220974378.002024-01-212376Actual
27768.002022-07-247126Actual
22078278.002024-01-219066Actual
32809156.002024-11-226716Actual
2197837.002024-01-216936Actual
35156445.002025-01-219036Actual
20921102.002023-12-246816Actual
20939331.002023-12-249216Actual
15932165.002023-07-246566Actual
489169.002022-05-237316Actual
21919257.002024-01-216516Actual
7260226.002022-11-236526Actual
2924100.002022-07-247456Budget
16974320.002023-08-237766Actual
27125260.002024-06-226516Actual
1194960.002023-03-237166Budget
21074307.002023-12-249066Actual
3527040362.002025-01-213876Actual
7495351.002022-11-238766Actual
23003169.002024-02-216556Actual
28341610.002024-07-237736Actual
31834458.002024-10-228066Actual
250351360.002024-04-226156Actual
36276139.002025-02-218726Actual
7331401.002022-11-238136Actual
31830141.002024-10-227466Actual
29512223.002024-08-226546Actual
2408525895.002024-03-223476Actual
19017194.002023-10-238966Actual
181712.002022-06-238256Actual
2292447.002024-02-216626Actual
13105380.002023-04-238766Budget
2738100.002022-07-247816Budget
2973100.002022-07-246866Budget
3866591544.002025-04-235666Actual
1389687.002023-05-237846Actual
3957200.002022-08-237836Budget
2096362.002023-12-248926Actual
7379275.002022-11-238146Actual
405272.002022-08-237856Actual
6339156.002022-10-236666Actual
36334396.002025-02-219246Actual
38588336.002025-04-236636Actual
20918306.002023-12-246516Actual
28342166.002024-07-237836Actual
210779.002023-12-249666Actual
8450169.002022-12-247836Actual
18018642.002023-09-239766Actual
7214280.002022-11-236616Budget
18860151.002023-10-236516Actual
25663-19199.702024-05-219276Actual
50582527.002022-09-236136Actual
6216100.002022-10-238436Budget
12949585.002023-04-238736Actual
182250.002022-06-238456Budget
18881288.002023-10-239216Actual
1579722.002023-07-246916Actual
26156-306.002024-05-229166Actual
179351782.002023-09-236146Actual
3870110.002022-08-238416Actual
7415127.002022-11-237456Actual
185927.002022-06-236966Actual
30640104.002024-09-226746Actual
5031200.002022-09-237726Budget
41091800.002022-08-237666Budget
179609042.002023-09-236056Actual
32959351.002024-11-228166Actual
19953123.002023-11-237836Actual
975230604.002023-01-211976Actual
272051163.002024-06-226246Actual
17868315.002023-09-238116Actual
9548332.002023-01-216536Actual

Generated 2025-06-22 05:08:58.922 UTC